4800172379.pdf
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- Attached to
- NE|4800172379
- Contract number
- 4800172379
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The purchase order is dated January 21, 2026, with a PO number 4800172379 and references vendor number 235027. The ordering department buyer can be reached at 402-472-2126, and the tax-exempt institution number is 05-8905401.
The purchase order is for three (3) units of Streptozotocin Mixed Anomers (material number S0130-1G) at a unit cost of $405.00 per unit, for a total contract amount of $1,215.00. Delivery is scheduled for January 28, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point directed to Sangamesh G Kumbar in Room 4800172379. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number appearing on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase unless a superseding agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA STREPTOZOTOCIN MIXED ANOMERS 405.00 1,215.00
Your material number: S0130-1G
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/28/2026
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: Sangamesh G Kumbar, Room
4800172379 / 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 1,215.00
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.
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