4800162609.pdf
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- Attached to
- PO NE|4800162609
- Contract number
- 4800162609
- 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 a state-level procurement document with a tax-exempt status, referencing the Nebraska State Treasury's payment requirements and the University of Nebraska's standard terms of purchase.
The purchase order is for one (1) COMPLETE(TM), EDTA-FREE PROTEASE INHIBI, with a unit cost of $1,188.00, totaling $1,188.00. The delivery is scheduled for 12/10/2025, with shipping to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The purchase is governed by Net 30 payment terms, F.O.B. destination, with freight prepaid. The vendor's material number for the item is 5056489001, and the purchase order number is 4800162609, issued on 12/03/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA COMPLETE(TM), EDTA-FREE PROTEASE INHIBI 1,188.00 1,188.00
Your material number: 5056489001
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
A*
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: 12/10/2025
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
4800162609 / 12/03/2025 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 1,188.00
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 .