4800230332.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230332
- Contract number
- 4800230332
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800230332) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order was authorized on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase as outlined by the university.
The purchase order covers one unit of X-TREMEGENE HP DNA Transfection Reagent (0.4 mL) at a unit cost of $298.00 for a total contract amount of $298.00. The material is identified by Sigma Aldrich's number 6366244001 and UNMC's material number 6366244001. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of September 7, 2026. Payment terms are Net 30, with shipping on an F.O.B. destination basis with freight prepaid. The order was issued on September 1, 2026, with vendor acknowledgment required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA X-TREMEGENE HP DNA TRANSF. REAG. 0.4 ML 298.00 298.00
Your material number: 6366244001
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: 09/07/2026
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: Santosh Shrestha (BCC 10.
4800230332 / 09/01/2026 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 298.00
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.
CAMPUS ZIP : 4130
File details come from the government source that posted it. Updated .