4800145596.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145597
- Contract number
- 4800145597
- 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 PO is identified by the number 4800145596, dated 09/24/2025, and is associated with the ARIBA_P2P procurement system. The purchasing agency is UNMC Purchasing, with contact information provided as 402-559-5400, and the document includes tax-exempt status under number 05-8905401.
The purchase order is for one (1) Western Blot Box, Medium Rectangle, CLE, with a material number Z742098-5EA, priced at $39.20. The delivery is scheduled for 09/29/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as 7016 Rachael Urquhart. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available at the University of Nebraska's website. The total PO amount is $39.20, and the vendor is expected to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WESTERN BLOT BOX, MEDIUM RECTANGLE, CLE 39.20 39.20
Your material number: Z742098-5EA
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: 09/29/2025
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: 7016 Rachael Urquhart
4800145596 / 09/24/2025 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 39.20
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 : 5900
File details come from the government source that posted it. Updated .