4800230753.pdf
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- Attached to
- PO NE|4800230753
- Contract number
- 4800230753
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The order was generated on September 2, 2026, and is governed by the State of Nebraska's Standard Terms of Purchase. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The order specifies the purchase of four (4) units of Triethylammonium bicarbonate buffer 1M solution (material number 18597-100ML) at a unit cost of $140.00, with a total order value of $560.00. Delivery is scheduled for September 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point at Garam Park, DRC1 1022. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University is tax-exempt under number 05-8905401, and payment will be made to the UNMC Accounts Payable office. Standard conditions require vendor acknowledgment within 10 days, inclusion of the purchase order number on all related documentation, and accompanied packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Triethylammonium bicarbonate buffer 1M, 140.00 560.00
Your material number: 18597-100ML
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: 09/11/2026
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: Garam Park, DRC1 1022
4800230753 / 09/02/2026 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 560.00
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.
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