4800172678.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172678
- Contract number
- 4800172678
- 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. The order is directed to Sigma Aldrich Inc., a chemical and bioreagent supplier located in Chicago, Illinois. The purchase order is dated January 22, 2026, with delivery scheduled for January 28, 2026 to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers three laboratory bioreagent items totaling $864.80: L-Glutathione Reduced (Bioreagent ≥9) for $190.00, 0.22 micrometer White Gridded S-Pak 47mm filters (600 pack) for $623.00, and Guanidine Hydrochloride (≥98% purity) for $51.80. Payment terms are Net 30 days, with shipment on a freight prepaid, F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L-GLUTATHIONE REDUCED, BIOREAGENT >= 9 190.00 190.00
Your material number: G6013-10G 002 1 EA 0.22um White Gridded S-Pak 47mm 600/Pk 623.00 623.00
Your material number: GSWG047S6
003 1 EA GUANIDINE HYDROCHLORIDE, >=98 51.80 51.80
Your material number: 50950-250G
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: Melike Caglayan BCC 6-12-
4800172678 / 01/22/2026 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 864.80
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 .