4800221723.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221723
- Contract number
- 4800221723
- 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 located in Chicago, Illinois. The purchase order is dated July 30, 2026, with a delivery date of August 6, 2026. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska, with payment terms set at Net 30 days.
The purchase order includes two line items: Phosphatase Inhibitor Cocktail 3 (material number P0044-1ML) at $98.90 per unit, and Protease Inhibitor Cocktail for Use With (material number P8340-1ML) at $112.00 per unit. The total purchase order value is $210.90 for one unit each of these laboratory reagents. Delivery is specified F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at DRC2 Room 1048. UNMC's tax-exempt status number is 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA PHOSPHATASE INHIBITOR COCKTAIL 3 98.90 98.90
Your material number: P0044-1ML
002 1 EA PROTEASE INHIBITOR COCKTAIL FOR USE WITH 112.00 112.00
Your material number: P8340-1ML
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: 08/06/2026
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: DRC2 Room 1048
4800221723 / 07/30/2026 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 210.90
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 : 3332
File details come from the government source that posted it. Updated .