4800217730.pdf
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- Attached to
- PO NE|4800217730
- Contract number
- 4800217730
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is directed to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The purchase order is dated July 14, 2026, and is designated for delivery to UNMC General Supply located in Omaha, Nebraska.
The purchase order covers one unit of an Alkaline Phosphatase Detection Kit for a total cost of $319.00. The unit cost is $319.00, with the material number SCR004 and vendor number 235027. The delivery date is scheduled for July 21, 2026, and the shipment will be F.O.B. destination with freight prepaid. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax-exempt status number 05-8905401. The purchase order must appear on all packages, invoices, and related documents to ensure prompt payment, and packing slips must accompany all shipments. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless another agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALKALINE PHOSPHATASE DETECTION KIT 319.00 319.00
Your material number: SCR004
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: 07/21/2026
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: DRCI 6054 Sandipan Brahma
4800217730 / 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 319.00
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.
File details come from the government source that posted it. Updated .