4800145755.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145756
- Contract number
- 4800145756
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Sigma Aldrich Inc., located in Chicago, Illinois. The purchase order is numbered 4800145755 and was created on 09/25/2025, with a delivery date of 09/30/2025. The purchasing transaction involves the UNMC Accounts Payable department and is processed under a tax-exempt status with ID number 05-8905401.
The purchase order covers four distinct chemical/research compounds: Ciprofloxacin (1 EA at $229.00), Necrostatin-1 1PC X 5MG (1 EA at $155.00), Caspase-3 Inhibitor I 1PC X 1MG (1 EA at $122.00), and N-ETHYLMALEIMIDE (1 EA at $305.00). The total purchase order amount is $811.00, with payment terms set at Net 30. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as DRC1 8062. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CIPROFLOXACIN 229.00 229.00
Your material number: 17850-25G-F 002 1 EA Necrostatin-1 1PC X 5MG 155.00 155.00
Your material number: 480065-5MG 003 1 EA Caspase-3 Inhibitor I 1PC X 1MG 122.00 122.00
Your material number: 235420-1MG
004 1 EA N-ETHYLMALEIMIDE 305.00 305.00
Your material number: 04260-25G-F
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: 09/30/2025
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: DRC1 8062
4800145755 / 09/25/2025 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 811.00
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 .