4800184585.pdf
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- Attached to
- PO NE|4800184585
- Contract number
- 4800184585
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Sigma Aldrich Inc., a chemical and laboratory supplies vendor. The order was placed on March 5, 2026, with delivery required by March 11, 2026, to UNMC's Shipping and Receiving department located at 601 S Saddle Creek Road, Omaha, Nebraska. The purchase order is tax-exempt and subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises two line items totaling $543.00: one unit of Rapamycin 1PC X 1MG (material number 553210-1MG) at $386.00, and one unit of Steritop-GP 500mL Express Plus PES .22um (material number SCGPS05RE) at $157.00. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days and ensure that the purchase order number appears on all packages, invoices, and related documents, including packing slips accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rapamycin 1PC X 1MG 386.00 386.00
Your material number: 553210-1MG 002 1 EA Steritop-GP 500mL Express Plus PES .22um 157.00 157.00
Your material number: SCGPS05RE
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/11/2026
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: Katrina Kudrna 1042 DRC2
4800184585 / 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
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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 543.00
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 .