4800217899.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217899
- Contract number
- 4800217899
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution in Nebraska, to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The purchase order was generated on July 15, 2026, with purchase order number 4800217899 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order specifies the procurement of two Scepter 3.0 Cell Counter Sensors with 40-micrometer specifications at a unit cost of $219.00 each, for a total contract value of $438.00. The goods are to be delivered to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point designated as HK 207, and a delivery date of July 24, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska is tax-exempt under exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scepter 3.0 Cell Counter Sensors, 40um 219.00 438.00
Your material number: PHCC340050
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/24/2026
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: HK 207
4800217899 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 438.00
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 .