4800226627.pdf
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- Attached to
- NE|4800226627
- Contract number
- 4800226627
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The purchase order, dated August 19, 2026, is designated for delivery to UNMC General Supply in Omaha, Nebraska, with an expected delivery date of August 20, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order encompasses two line items for 1-Methyl-4-phenyl-1,2,3,6-tetrahydropyridine chemical compounds in different quantities and concentrations. Line item 001 specifies three units (EA) of the 10mg concentration at a unit cost of $145.00, totaling $435.00, with material number M0896-10MG. Line item 002 specifies four units of the 100mg concentration at a unit cost of $434.00, totaling $1,736.00, with material number M0896-100MG. The total purchase order value is $2,171.00. Shipment is to be made on a Free on Board (F.O.B.) destination basis with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 1-METHYL-4-PHENYL-1,2,3,6-TETRA- HYDROPY 145.00 435.00
Your material number: M0896-10MG
002 4 EA 1-METHYL-4-PHENYL-1,2,3,6-TETRA- HYDROPY 434.00 1,736.00
Your material number: M0896-100MG
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/20/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: DRC 1 3024
4800226627 / 08/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,171.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .