4800183768.pdf
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- Attached to
- NE|4800183768
- Contract number
- 4800183768
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Sigma Aldrich Inc. for laboratory supplies. The order references the ARIBA P2P system and is dated 03/03/2026, with delivery scheduled for 03/24/2026 to the VA Medical Center Research Receiving Dock in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The contract is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order covers two line items of Collagenase from Clostridium histolyticum: 2 each of the C5138-25MG material at $69.00 per unit ($138.00 total) and 1 each of the C5138-500MG material at $356.00 per unit. The total order value is $494.00. Payment terms are Net 30 on an F.O.B. Destination basis with freight prepaid by the vendor. The University's tax-exempt number is 05-8905401. Invoicing should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, NE 68198-5040. The vendor must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Collagenase from Clostridium histolytic 69.00 138.00
Your material number: C5138-25MG 002 1 EA Collagenase from Clostridium histolytic 356.00 356.00
Your material number: C5138-500MG
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:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
Delivery Date: 03/24/2026
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: Benita McVicker, VA Resea
4800183768 / 03/03/2026 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 494.00
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 .