4800182076.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182076
- Contract number
- 4800182076
- 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 laboratory supplier vendor. The purchase order is dated February 25, 2026, with delivery required by March 4, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days.
The purchase order encompasses three line items totaling $957.00 for laboratory consumables: two units of BeadBug Prefilled Tubes with 2.0 ML capacity at $189.00 each ($378.00 total), two units of BeadBug Prefilled Tubes with capacity 2 at $189.00 each ($378.00 total), and one unit of BeadBug Unfilled Tubes (pack of 100) at $201.00. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. Payment will be made through Nebraska State Treasury warrants to UNMC's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BEADBUG PREFILLED TUBES, 2.0 ML CAPACIT 189.00 378.00
Your material number: Z763780-50EA
002 2 EA BEADBUG(TM) PREFILLED TUBES, CAPACITY 2 189.00 378.00
Your material number: Z763802-50EA
003 1 EA BEADBUG(TM) UNFILLED TUBES, PACK OF 100 201.00 201.00
Your material number: Z763837-1000EA
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: 03/04/2026
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: DRC 1 6026
4800182076 / 02/25/2026 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 957.00
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .