4800230955.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230955
- Contract number
- 4800230955
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Sigma Aldrich Inc., a scientific supplier based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated as reference ARIBA_P2P with a purchase order total of $739.20. The vendor number is 235027, and the order is tax-exempt under UNO's tax exemption number 05-8905401.
The purchase order covers two line items: 2 units of YPD BrothNutriSelect Basic (material number Y1375-1KG) at $311.00 per unit totaling $622.00, and 4 units of Pyrex® round media storage bottles (material number CLS13951L-1EA) at $29.30 per unit totaling $117.20. Delivery is scheduled for September 9, 2026, to the PKI 203G location at UNO's main campus address in Omaha, Nebraska, with Seunghee Kim designated as the receiving contact. The order is placed under Net 30 payment terms with freight prepaid to the F.O.B. destination point. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment processing through UNO's Accounting Services.
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Text version
Your ref.:ARIBA_P2P
001 2 EA YPD BrothNutriSelect Basic 311.00 622.00
Your material number: Y1375-1KG 002 4 EA Pyrex® round media storage bottles and r 29.30 117.20
Your material number: CLS13951L-1EA
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/09/2026
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: PKI 203G, Seunghee Kim
4800230955 / 09/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 739.20
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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