4800226992.pdf
PDF 42 KB Posted
- Attached to
- NE|4800226992
- Contract number
- 4800226992
- 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 headquartered in Chicago, Illinois. The purchase order number is 4800226992, dated August 20, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an expected delivery date of August 20, 2026.
The purchase order consists of 13 line items totaling $162.35. Items 001 through 012 are various configurations of a product (Material Number VC00021) with unit costs ranging from $2.85 to $3.30 per unit. Item 013 is DL-Dithiothreitol, 1M Aqueous Solution (Material Number 646563-10X.5ML), priced at $125.00 per unit. All items are ordered in quantities of one each and are designated in units of "EA" (each). The purchase order is subject to Net 30 payment terms, with shipment made F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5669887 Product Number: 3.30 3.30
Your material number: VC00021 002 1 EA ConfigurationID: 5669888 Product Number: 2.85 2.85
Your material number: VC00021 003 1 EA ConfigurationID: 5669889 Product Number: 3.15 3.15
Your material number: VC00021 004 1 EA ConfigurationID: 5669890 Product Number: 3.00 3.00
Your material number: VC00021 005 1 EA ConfigurationID: 5669891 Product Number: 3.00 3.00
Your material number: VC00021 006 1 EA ConfigurationID: 5669892 Product Number: 3.15 3.15
Your material number: VC00021 007 1 EA ConfigurationID: 5669893 Product Number: 3.30 3.30
Your material number: VC00021 008 1 EA ConfigurationID: 5669894 Product Number: 3.00 3.00
Your material number: VC00021 009 1 EA ConfigurationID: 5669895 Product Number: 3.00 3.00
Your material number: VC00021 010 1 EA ConfigurationID: 5669896 Product Number: 3.15 3.15
Your material number: VC00021 011 1 EA ConfigurationID: 5669897 Product Number: 3.15 3.15
Your material number: VC00021 012 1 EA ConfigurationID: 5669898 Product Number: 3.30 3.30
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: Gargi Ghosal BCC 10.12.37
4800226992 / 08/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 2002
Your material number: VC00021
013 1 EA DL-DITHIOTHREITOL, 1M AQUEOUS SOLUTION 125.00 125.00
Your material number: 646563-10X.5ML
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800226992 / 08/20/2026
Page 2 / 2
P.O. TOTAL 162.35 Purchasing Authority:
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