4800191318.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191318
- Contract number
- 4800191318
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency in Omaha, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The order was placed on April 1, 2026, with a required delivery date of April 8, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of Anti-Linear Ubiquitin1E3 ZooMAb®RbMono, identified by material number ZRB2114-4X25UL, at a unit cost of $506.00 for a total order value of $506.00. Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation. The unloading point contact is Tyler J Zimmerman at DRC 2 5, and UNMC Purchasing may be reached at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti-Linear Ubiquitincl1E3 ZooMAb®RbMono 506.00 506.00
Your material number: ZRB2114-4X25UL
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: 04/08/2026
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: Tyler J Zimmerman DRC 2 5
4800191318 / 04/01/2026 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 506.00
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 : 5900
File details come from the government source that posted it. Updated .