4800221688.pdf
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- Attached to
- PO NE|4800221688
- Contract number
- 4800221688
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The order was placed on July 30, 2026, with a delivery date of August 4, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30. The tax-exempt institution number is 05-8905401, and the order is being delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The contract covers the procurement of 2 units of Monoclonal Anti-FLAG(R) M2 Antibody (material number F1804-50UG) at a unit cost of $152.00 per unit, for a total purchase order amount of $304.00. The goods are to be shipped F.O.B. destination with freight prepaid to the specified unloading point at SC.DRC1.7028. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure that packing slips and the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment through the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MONOCLONAL ANTI-FLAG(R) M2, ANTIBODY PR 152.00 304.00
Your material number: F1804-50UG
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: 08/04/2026
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: SC.DRC1.7028
4800221688 / 07/30/2026 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
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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 304.00
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.
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