4800177068.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800177068
- Contract number
- 4800177068
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800177068) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The order was placed on February 5, 2026, with a required delivery date of February 12, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The purchase order covers laboratory filter products consisting of two line items: 2 units of Whatman® Qualitative Filter Papers, Grade G (material number WHA1001325) at $13.20 per unit for a total of $26.40, and 2 units of Whatman™ Membrane Filters Cellulose (material number WHA7184002) at $155.00 per unit for a total of $310.00. The total purchase order value is $336.40. Payment terms are Net 30, with F.O.B. destination freight prepaid shipping to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA WHATMAN(R) QUALITATIVE FILTER PAPERS, G 13.20 26.40
Your material number: WHA1001325
002 2 EA WHATMAN(TM) MEMBRANE FILTERS CELLULOSE 155.00 310.00
Your material number: WHA7184002
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: 02/12/2026
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: Luke Handke DRC II 7042
4800177068 / 02/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 336.40
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .