4800178391.pdf
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- Attached to
- NE|4800178391
- Contract number
- 4800178391
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc., a laboratory supply vendor. The order is dated February 11, 2026, with reference number 4800178391 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The vendor is located in Chicago, Illinois, and delivery is specified to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers one unit of Corning® Falcon® Round Bottom Test Tubes (material number CLS352057) at a unit cost of $199.00 for a total contract value of $199.00. The order is payable under Net 30 terms with F.O.B. Destination shipping, freight prepaid. Delivery is scheduled for February 17, 2026, with an unloading point at Melike Caglayan BCC 6.12. The vendor must acknowledge acceptance of the order within ten days and ensure all packages, invoices, and related documents bear the purchase order number, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CORNING(R) FALCON(R) ROUND BOTTOM TEST T 199.00 199.00
Your material number: CLS352057
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: 02/17/2026
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.
4800178391 / 02/11/2026 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 199.00
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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