4800179061.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800179062
- Contract number
- 4800179062
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sigma Aldrich Inc., a chemical supplier. The order was placed on February 12, 2026, with a delivery date of March 2, 2026. The purchasing authority is the Board of Regents of the University of Nebraska. The vendor is located in Chicago, Illinois, and delivery is to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order contains seven line items for laboratory chemicals and reagents with a total contract value of $985.50. The items include Optiprep Density Gradient Medium ($373.00), N,N-Dimethylformamide ($55.80), Phenylmethylsulfonyl Fluoride ($73.70), Trans-Epoxysuccinyl-L-Leucylamido ($88.70), Pepstatin A ($72.30), Leupeptin Hemisulfate ($209.00), and Antipain Dihydrochloride ($113.00). Payment terms are Net 30 with F.O.B. destination freight prepaid. The University's tax-exempt status is cited, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OPTIPREP DENSITY GRADIENT MEDIUM, USED 373.00 373.00
Your material number: D1556-250ML
002 1 EA N,N-DIMETHYLFORMAMIDE, MOLECULAR BIOLOGY 55.80 55.80
Your material number: D4551-250ML
003 1 EA PHENYLMETHYLSULFONYL FLUORIDE 73.70 73.70
Your material number: P7626-250MG
004 1 EA TRANS-EPOXYSUCCINYL-L-LEUCYLAMIDO-(4- 88.70 88.70
Your material number: E3132-1MG
005 1 EA PEPSTATIN A 72.30 72.30
Your material number: P4265-1MG
006 1 EA LEUPEPTIN HEMISULFATE FROM MICROBIAL 209.00 209.00
Your material number: L2884-10MG
007 1 EA ANTIPAIN DIHYDROCHLORIDE FROM MICROBIAL 113.00 113.00
Your material number: A6191-5MG
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: 03/02/2026
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: Shanee Clemencia LTC 1072
4800179061 / 02/12/2026 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 985.50
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 .