4800178628.pdf
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- Attached to
- PO NE|4800178630
- Contract number
- 4800178630
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The purchase order reference number is ARIBA_P2P 4800178628, dated February 11, 2026, with a contact person identified as the Department Buyer at 402-472-2126.
The order is for one unit of Bovine Serum Albumin Solution, 10 in (material number A1595-50ML) at a unit cost of $183.00, for a total purchase order amount of $183.00. The goods are to be delivered to UNMC at 601 S Saddle Creek Road, Omaha, Nebraska 68198, by February 25, 2026, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 days. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number displayed on all packages, invoices, and related documents. The university's tax-exempt number is 05-8905401, and Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOVINE SERUM ALBUMIN SOLUTION, 10 IN 183.00 183.00
Your material number: A1595-50ML
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/25/2026
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: Erin McIntyre LTC 11727
4800178628 / 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 183.00
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 .