4800231193.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231193
- Contract number
- 4800231193
- 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 September 3, 2026, with delivery required by September 17, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Payment terms are Net 30, with shipment F.O.B. destination, freight prepaid.
The purchase order encompasses three line items totaling $789.25: Duolink® In Situ Wash Buffers, Fluoresce (1 EA at $75.80), DUOLINK IS PLA PROBE ANTI-RABBIT PLUS (1 EA at $349.60), and DUOLINK IS PLA PROBE ANTI-MOUSE MINUS (1 EA at $363.85). All items are laboratory research reagents with associated material numbers. Payment will be made by Nebraska State Treasury warrant. The purchase order requires vendor acknowledgment within 10 days and mandates that the P.O. number appear on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duolink® In Situ Wash Buffers, Fluoresce 75.80 75.80
Your material number: DUO82049-4L
002 1 EA DUOLINK IS PLA PROBE ANTI-RABBIT PLUS 349.60 349.60
Your material number: DUO92002-30RXN
003 1 EA DUOLINK IS PLA PROBE ANTI-MOUSE MINUS 363.85 363.85
Your material number: DUO92004-30RXN
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: 09/17/2026
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: Erin McIntyre LTC 11727
4800231193 / 09/03/2026 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
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 789.25
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 .