4800150996.pdf
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- Attached to
- NE|4800150996
- Contract number
- 4800150996
- 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 4800150996, dated 10/15/2025, and is associated with the UNMC Purchasing department, which can be contacted at 402-559-5400.
The purchase order details the acquisition of two laboratory research items: 1) one Millex 33mm PVDF .45um Sterile RUO filter at $260.00, with material number SLHVR33RS, and 2) one Amicon Ultra 15ml 100K 24-pack at $404.00, with material number UFC910024. The total purchase order value is $664.00, with delivery scheduled for 10/20/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE. The order is governed by Net 30 payment terms, F.O.B. destination, and includes the standard University of Nebraska purchase terms accessible via their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Millex 33mm PVDF .45um Sterile RUO 260.00 260.00
Your material number: SLHVR33RS 002 1 EA Amicon Ultra 15ml 100K 24pk 404.00 404.00
Your material number: UFC910024
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: 10/20/2025
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: Jian Xie DRC II 7046
4800150996 / 10/15/2025 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 664.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .