4800230778.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230778
- Contract number
- 4800230778
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order was placed on September 2, 2026, with delivery required by September 8, 2026. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska. Delivery is to be made to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point specified at SC.DRC1.7028.
The purchase order covers one item with configuration ID 5696866 and product number 100.98, identified by the material number PDSIRNA2D. The item is being procured from Sigma Aldrich Inc. at a unit cost of $100.98, with a total purchase order value of $100.98. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The University is tax-exempt under exemption number 05-8905401. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments to ensure prompt payment to the Accounts Payable department at UNMC.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ConfigurationID: 5696866 Product Number: 100.98 100.98
Your material number: PDSIRNA2D
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: 09/08/2026
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: SC.DRC1.7028
4800230778 / 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 100.98
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 .