4800130335.pdf
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- Attached to
- PO NE|4800130335
- Contract number
- 4800130335
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Sigma Aldrich Inc., headquartered in Chicago, Illinois. The purchase order is identified by the number 4800130335 and dated 07/29/2025, with a delivery date of 08/05/2025. The transaction involves a state government entity (University of Nebraska) procuring laboratory research supplies, and the document indicates the university is tax-exempt under number 05-8905401.
The purchase order covers four laboratory reagents: 1 RIPA Buffer (material number R0278-50ML) at $101.00, 1 Protease Inhibitor Cocktail (material number P8340-5ML) at $371.00, 1 Phosphatase Inhibitor Cocktail 2 (material number P5726-1ML) at $120.00, and 1 Phosphatase Inhibitor Cocktail 3 (material number P0044-1ML) at $92.40. The total purchase order amount is $684.40, with payment terms of Net 30. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with Sangamesh G Kumbar noted as the unloading point contact. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RIPA BUFFER 101.00 101.00
Your material number: R0278-50ML
002 1 EA PROTEASE INHIBITOR COCKTAIL FOR USE WITH 371.00 371.00
Your material number: P8340-5ML
003 1 EA PHOSPHATASE INHIBITOR COCKTAIL 2 120.00 120.00
Your material number: P5726-1ML
004 1 EA PHOSPHATASE INHIBITOR COCKTAIL 3 92.40 92.40
Your material number: P0044-1ML
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: Sangamesh G Kumbar
4800130335 / 07/29/2025 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 684.40
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 .