4800191738.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191738
- Contract number
- 4800191738
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191738) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order was placed on April 2, 2026, for delivery to the UNMC Eppley Institute in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase of the University of Nebraska and includes standard procurement conditions and payment terms.
The purchase order contains five line items of laboratory chemicals and supplies totaling $319.00. The items include 2-Mercaptoethanol for synthesis ($32.60), a medium square white poly weigh boat ($51.80), a Levgo SmartSpatula disposable tool ($47.30), sodium dodecyl sulfate ($68.30), and Immobilon-FL PVDF membrane sheets ($119.00). All items are ordered in quantities of one unit each. The delivery date is scheduled for April 13, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the purchase order requires acknowledgment from the vendor within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-MERCAPTOETHANOL FOR SYNTHESIS 32.60 32.60
Your material number: 8057400005
002 1 EA WEIGH BOAT, MEDIUM, SQUARE, WHITE, POLY 51.80 51.80
Your material number: HS1420B
003 1 EA LEVGO(TM) SMARTSPATULA(TM) DISPOSABLE 47.30 47.30
Your material number: Z560030-300EA
004 1 EA DODECYL SULFATE, SODIUM SALT, 99+, 68.30 68.30
Your material number: 436143-25G 005 1 EA Immobilon-FL 7x8.4cm sht10pk PVDF 0.45um 119.00 119.00
Your material number: IPFL07810
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/13/2026
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: Adrian Wiegman - DRC II 4
4800191738 / 04/02/2026 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 319.00
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 .