4800138641.pdf
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- Attached to
- NE|4800138641
- Contract number
- 4800138641
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800138641, dated 08/28/2025, with a delivery date of 09/04/2025.
The purchase order covers five different laboratory chemicals and reagents, including 4-Thiouridine (>=98%), N,N-Dimethylformamide (Molecular Biology grade), DTT, RNaseZAP, and Digitonin (High Purity). The total order value is $1,456.91, with unit prices ranging from $39.30 to $546.18. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with an unloading point of DRCI 6054. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase found on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4-THIOURIDINE, >=98% 174.00 174.00
Your material number: T4509-25MG
002 1 EA N,N-DIMETHYLFORMAMIDE, MOLECULAR BIOLOGY 39.30 39.30
Your material number: D4551-250ML
003 1 EA DTT, 2G 91.10 91.10
Your material number: 10197777001
004 1 EA RNASEZAP 60.15 60.15
Your material number: R2020-250ML 005 2 EA Digitonin, High Purity 1PC X 1GM 546.18 1,092.36
Your material number: 300410-1GM
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: 09/04/2025
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: DRCI 6054
4800138641 / 08/28/2025 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 1,456.91
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 .