4800225332.pdf
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- Attached to
- NE|4800225332
- Contract number
- 4800225332
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sigma Aldrich Inc., a laboratory supplies vendor based in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Net 30 payment terms. The purchase order references ARIBA_P2P as the requisition system identifier and specifies F.O.B. Destination shipping terms with freight prepaid by the vendor.
The order comprises three line items of laboratory reagents and supplies totaling $769.20: three units of Collagenase, Type 1 at $177.00 per unit ($531.00 total); two units of Eppendorf Flex-Tubes microcentrifuge tubes at $71.60 per unit ($143.20 total); and five units of 1.5 mL polypropylene microcentrifuge tubes at $19.00 per unit ($95.00 total). Delivery is scheduled for August 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRCII Building 4016. Payment will be made by Nebraska State Treasury warrant to UNMC Accounts Payable. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Collagenase, Type 1 177.00 531.00
Your material number: SCR103
002 2 EA EPPENDORF(R) FLEX-TUBES(R) MICROCENTRIF 71.60 143.20
Your material number: EP022364120-500EA
003 5 EA MICROCENTRIFUGE TUBE, 1.5 ML, POLYPROP 19.00 95.00
Your material number: HS4323-500EA
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: 08/10/2026
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: DRCII 4016 Augustine Raja
4800225332 / 08/13/2026 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 769.20
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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