4800205191.pdf
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- Attached to
- NE|4800205191
- Contract number
- 4800205191
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order references the Board of Regents of the University of Nebraska as the purchasing authority and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers two units of Eppendorf Safe-Lock Microcentrifuge equipment (material number EP022226000028-100EA) at a unit cost of $76.20, totaling $152.40. The items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of May 28, 2026. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The University of Nebraska Medical Center's tax-exempt status (number 05-8905401) applies to this transaction. The purchase order was generated on May 26, 2026, and requires the vendor to acknowledge acceptance within 10 days of the order date, with all invoices and related documentation to reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EPPENDORF(R) SAFE-LOCK MICROCENTRIFUGE 76.20 152.40
Your material number: EP022600028-100EA
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: 05/28/2026
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: Keshore Bidasee
4800205191 / 05/26/2026 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 152.40
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 .