4800217601.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217601
- Contract number
- 4800217601
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sigma Aldrich Inc., a laboratory supply vendor. The order references the ARIBA P2P system and is subject to the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase order is dated July 14, 2026, with a delivery date of July 28, 2026, and is directed to UNMC General Supply in Omaha, Nebraska.
The purchase order contains two line items totaling $492.04: one unit of DUOLINK IS DET. RGTS. RED (material number DUO92008-30RXN) priced at $416.24, and one unit of DUOLINK IS WASH BUF FLUORESCENCE (material number DUO82049-4L) priced at $75.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is located in Chicago, Illinois, and invoices should reference the purchase order number for prompt payment. The order is tax-exempt under UNMC's tax identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DUOLINK IS DET. RGTS. RED 416.24 416.24
Your material number: DUO92008-30RXN
002 1 EA DUOLINK IS WASH BUF FLUORESCENCE 75.80 75.80
Your material number: DUO82049-4L
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: 07/28/2026
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: Erin McIntyre LTC 11727
4800217601 / 07/14/2026 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 492.04
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 .