4800152350.pdf
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- Attached to
- NE|4800152350
- Contract number
- 4800152350
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Sino Biological US Inc, located in Southeastern PA. The purchase order is identified by the number 4800152350, dated 10/21/2025, and is associated with the ARIBA_P2P procurement system. The transaction involves a state agency from Nebraska and a vendor based in Pennsylvania.
The purchase order is for two identical units of Human IMPDH (Inosine Monophosphate Dehydrogenase), each priced at $245.00, resulting in a total contract value of $490.00. The items are specified with catalog numbers HG14878-ANG and HG14878-ANR. Delivery is scheduled for 10/27/2025 to UNMC Shipping and Receiving in Omaha, NE, with the unloading point designated as DRC II 5054. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Catalog Number: HG14878-ANG Human IMPDH 245.00 245.00
002 1 EA Catalog Number: HG14878-ANR Human IMPDH 245.00 245.00
Vendor: 221079
SINO BIOLOGICAL US INC
PO BOX 591
SOUTHEASTERN PA 19399
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/27/2025
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: DRC II 5054
4800152350 / 10/21/2025 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 490.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 : 5900
File details come from the government source that posted it. Updated .