4800233707.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233707
- Contract number
- 4800233707
- 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 located in Omaha, Nebraska. The order is placed with Sigma Aldrich Inc., a vendor located in Chicago, Illinois (Vendor #235027). The purchase order is dated September 15, 2026, with a requested delivery date of September 21, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order comprises two line items for chemical materials: 2 units of Psilocin (Material #P-098-1ML) at $157.00 per unit totaling $314.00, and 4 units of Psilocin-D10 (Material #P-099-1ML) at $174.00 per unit totaling $696.00. The total purchase order value is $1,010.00. Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid by the vendor. UNMC's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packing slips, and related documentation to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA PSILOCIN 157.00 314.00
Your material number: P-098-1ML
002 4 EA PSILOCIN-D10 174.00 696.00
Your material number: P-099-1ML
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: 09/21/2026
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: PDD3004 Timothy Mykris
4800233707 / 09/15/2026 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 / 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 1,010.00
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.
CAMPUS ZIP : 6155
File details come from the government source that posted it. Updated .