4800137876.pdf
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- Attached to
- PO NE|4800137876
- Contract number
- 4800137876
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Sigma Aldrich Inc., located in Chicago, Illinois. The purchase order is dated 08/26/2025, with a delivery date of 09/02/2025, and is associated with the purchasing department's reference number ARIBA_P2P.
The purchase order details the procurement of five different laboratory chemical and biological research materials, including Methyl Cellulose, Polysorbat 80, Dexamethasone, Corning Matrigel Basement Membrane, and Poly-L-Lysine Hydrobromide. The total order value is $1,070.00, with individual item costs ranging from $39.00 to $380.00. The order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point designated as FPBCC Deegan 6.12.379. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid, using the university's tax-exempt status (05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHYL CELLULOSE, VISCOSITY 400 CP 59.50 59.50
Your material number: M0262-100G
002 1 EA POLYSORBAT 80, PH EUR 39.00 39.00
Your material number: 59924-100G-F 003 1 EA Dexamethasone, meets USP testing specifi 110.00 110.00
Your material number: D9184-100MG
004 1 EA CORNING(R) MATRIGEL(R) BASEMENT MEMBRAN 380.00 380.00
Your material number: CLS354234-1EA
005 5 EA POLY-L-LYSINE HYDROBROMIDE MOL 96.30 481.50
Your material number: P6282-5MG
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/02/2025
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: FPBCC Deegan 6.12.379
4800137876 / 08/26/2025 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
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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 1,070.00
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 .