4800184304.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184304
- Contract number
- 4800184304
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The purchase order is dated March 5, 2026, with delivery required by March 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The order references Ariba P2P procurement system and includes tax-exempt status under Nebraska State Treasury warrant authority.
The purchase order covers one unit (50 mg) of 2',7'-Dichlorofluorescin Diacetate (Material Number D6883-50MG), a chemical reagent, at a unit cost of $59.00 for a total purchase order value of $59.00. Payment terms are Net 30 with F.O.B. destination freight prepaid shipping. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and packing slips. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2',7'-DICHLOROFLUORESCIN DIACETATE 59.00 59.00
Your material number: D6883-50MG
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: 03/09/2026
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: Grace Bybee DRC1 8062
4800184304 / 03/05/2026 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 59.00
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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