4800160060.pdf
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- Attached to
- PO NE|4800160060
- Contract number
- 4800160060
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order is identified with the number 4800160060, dated 11/20/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the acquisition of two monoclonal antibody products: 2 units of Monoclonal Anti-Skeletal Myosin (Fast) at $727.00 per unit, totaling $1,454.00, and 2 units of Monoclonal Anti-Skeletal Myosin (Slow) at $763.00 per unit, totaling $1,526.00. The total purchase order amount is $2,980.00, with delivery scheduled for 11/26/2025 to UNO's campus at 6005 University Dr N, Omaha, NE. The order includes specific material numbers for each item (M4276-.2ML and M8421-.2ML), and is subject to Net 30 payment terms. The unloading point is specified as HK 207, with a contact name of Andres Benitez-Al.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MONOCLONAL ANTI-SKELETAL MYOSIN (FAST), 727.00 1,454.00
Your material number: M4276-.2ML
002 2 EA MONOCLONAL ANTI-SKELETAL MYOSIN (SLOW), 763.00 1,526.00
Your material number: M8421-.2ML
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 11/26/2025
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: HK 207, Andres Benitez-Al
4800160060 / 11/20/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 2,980.00
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.
File details come from the government source that posted it. Updated .