4800191932.pdf
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- Attached to
- NE|4800191932
- Contract number
- 4800191932
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800191932) issued by the University of Nebraska Medical Center (UNMC) to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order is dated April 2, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. UNMC, a state institution, is the purchasing entity, with the department buyer contact listed as 402-472-2126.
The purchase order covers one unit (1 EA) of APO-Transferrin Human (material number T2252-1G, ARIBA reference P2P) at a unit cost of $1,400.00 for a total order value of $1,400.00. The item is to be delivered by April 8, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as DRC I 6058 for contact person Mohsin Raza. Shipping terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor must acknowledge acceptance within 10 days of the order date and ensure the P.O. number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APO-TRANSFERRIN HUMAN 1,400.00 1,400.00
Your material number: T2252-1G
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: DRC I 6058; MOHSIN RAZA
4800191932 / 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
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 1,400.00
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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