4800179929.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179929
- Contract number
- 4800179929
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Sigma Aldrich Inc., a vendor located in Chicago, Illinois. The purchase order is dated February 17, 2026, with a requested delivery date of February 23, 2026, to the UNMC Shipping and Receiving facility in Omaha, Nebraska.
The purchase order specifies three items: three units of Collagenase Type 1 at $177.00 per unit ($531.00 total), one unit of Hyaluronidase Type I-S from Bovine at $80.00, and one unit of Collagenase from Clostridium histolytic at $99.10. The total purchase order value is $710.10, with payment terms of Net 30 days and F.O.B. destination freight prepaid. The University of Nebraska is tax-exempt under exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Collagenase, Type 1 177.00 531.00
Your material number: SCR103
002 1 EA HYALURONIDASE TYPE I-S FROM BOVINE 80.00 80.00
Your material number: H3506-100MG 003 1 EA Collagenase from Clostridium histolytic 99.10 99.10
Your material number: C7657-25MG
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/23/2026
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: Trevor Meisinger - 9727 L
4800179929 / 02/17/2026 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 710.10
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 .