4800172268.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172268
- Contract number
- 4800172268
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Sigma Aldrich Inc., a vendor located in Chicago, Illinois (Vendor #235027). The purchase order is dated January 21, 2026, and references ARIBA P2P as the internal system reference.
The order is for one (1) unit of Amicon Ultra-4 4ML 3K NMWL 24-pack laboratory equipment, with a unit cost of $194.00 and a total purchase order value of $194.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of January 27, 2026. The delivery terms are F.O.B. Destination with freight prepaid. Payment terms are Net 30 days, with the purchase order governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified. The billing address for the University's Accounts Payable is listed as 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packing slips, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMICON ULTRA-4 4ML 3K NMWL 24PK 194.00 194.00
Your material number: UFC800324
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: 01/27/2026
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: DRC2 8010 Dr. Lockridge
4800172268 / 01/21/2026 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 194.00
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 .