4800233761.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233761
- Contract number
- 4800233761
- 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. The order is placed with Sigma Aldrich Inc, a chemical supplier located in Chicago, Illinois. The PO is dated September 16, 2026, with reference number 4800233761, and is assigned to the UNMC General Supply department for delivery to their Omaha, Nebraska location.
The purchase order covers two chemical reagents: L-Proline non-animal source meeting EP standards (material number P5607-100G) at $222.00 per unit, and L-Threonine reagent grade with ≥98% purity by HPLC (material number T8625-100G) at $196.00 per unit. One unit of each item is ordered for a total contract value of $418.00. Delivery is scheduled for September 22, 2026, to the UNMC General Supply facility at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at DRC2 8010 Dr. Lockridge. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include all packing slips and the PO number on shipments and invoices to ensure prompt payment to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L-Proline non-animal source, meets EP, U 222.00 222.00
Your material number: P5607-100G
002 1 EA L-THREONINE, REAGENT GRADE, >=98 (HPLC) 196.00 196.00
Your material number: T8625-100G
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: 09/22/2026
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: DRC2 8010 Dr. Lockridge
4800233761 / 09/16/2026 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 418.00
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.
File details come from the government source that posted it. Updated .