4800168739.pdf
PDF 22 KB Posted
- Attached to
- NE|4800168739
- Contract number
- 4800168739
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution located in Nebraska, to Research Products International (RPI), a vendor based in Mount Prospect, Illinois. The purchase order is identified by the number 4800168739, dated 01/07/2026, and involves a procurement transaction for a scientific research product.
The purchase order is for one unit of Albumin Bovine Fraction V BSA 100, with a unit cost of $168.30, totaling $168.30. The delivery is scheduled for 01/14/2026 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The transaction includes standard payment terms of Net 30, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be processed with F.O.B. destination, freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Name: Albumin Bovine Fraction V BSA 100 168.30 168.30
Your material number: A30075-100.0
Vendor: 246283
Research Products International RPI 410 E Business Center Dr Mt Prospect IL 60056
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/14/2026
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: Nicholas R Reynolds
4800168739 / 01/07/2026 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 168.30
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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