4800207280.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207280
- Contract number
- 4800207280
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800207280) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc., a chemical and laboratory supply vendor based in Chicago, Illinois. The order was placed on June 3, 2026, with delivery required by June 12, 2026 to UNMC's General Supply facility in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the purchase is tax-exempt under UNMC's exemption number 05-8905401.
The purchase order covers two laboratory reagents: one unit of Dulbecco's Phosphate Buffered Saline (Material D8537-6X500ML) at $170.00 and one unit of Liberase TH Research Grade 10 MG (Material 5401135001) at $191.00, for a total contract value of $361.00. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific vendor agreement. Payment will be made to Sigma Aldrich Inc. at its Chicago address, with invoicing and documentation directed to UNMC's Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DULBECCO'S PHOSPHATE BUFFERED SALINE, MO 170.00 170.00
Your material number: D8537-6X500ML
002 1 EA LIBERASE TH RESEARCH GRADE 10 MG 191.00 191.00
Your material number: 5401135001
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: 06/12/2026
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: Garam Park, DRC1 1022
4800207280 / 06/03/2026 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 361.00
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 : 5522
File details come from the government source that posted it. Updated .