4800200941.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200941
- Contract number
- 4800200941
- 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 vendor located in Chicago, Illinois. The order was placed on May 7, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order encompasses three line items of human cell lines for research purposes: VCaP-EnzR Human Prostate Cell Line (material number SCC421) at $1,940.00; VCAP Cell Line Human (material number 06020201-1VL) at $1,060.00; and 22RV1 cell line (material number 05092802-1VL) at $1,060.00. The total contract value is $4,060.00. Delivery is scheduled for May 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at SRT 10.12.416. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The University's tax-exempt number is 05-8905401, and payment is to be made to the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VCaP-EnzR Human Prostate Cell Line 1,940.00 1,940.00
Your material number: SCC421
002 1 EA VCAP CELL LINE HUMAN 1,060.00 1,060.00
Your material number: 06020201-1VL
003 1 EA 22RV1 1,060.00 1,060.00
Your material number: 05092802-1VL
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/14/2026
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: SRT 10.12.416 (Mathew)
4800200941 / 05/07/2026 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 4,060.00
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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