4800172221.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172221
- Contract number
- 4800172221
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sigma Aldrich Inc., a chemical and laboratory reagent vendor located in Chicago, Illinois. The purchase order is dated January 20, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three laboratory reagents totaling $1,430.70: Polybrene Transfection Reagent (1 unit at $71.60), ChIPAb+ JMJD6 (2 units at $634.00 each for $1,268.00), and Cycloheximide from Microbial Source (1 unit at $91.10). Delivery is scheduled for February 3, 2026, at the University of Nebraska Medical Center in Omaha, with F.O.B. destination freight prepaid terms. Payment is due within 30 days of invoice under Net 30 terms. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Polybrene Transfection Reagent 71.60 71.60
Your material number: TR-1003-G 002 2 EA ChIPAb+# JMJD6 634.00 1,268.00
Your material number: 17-10263
003 1 EA CYCLOHEXIMIDE FROM MICROBIAL SOURCE 91.10 91.10
Your material number: C7698-1G
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/03/2026
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: Erin McIntyre LTC 11727
4800172221 / 01/20/2026 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 1,430.70
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 .