4800192058.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800192058
- Contract number
- 4800192058
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Worthington Biochemical Corp, a vendor located in Newark, New Jersey. The document, dated April 2, 2026, represents a procurement transaction between a state educational institution and a private biochemical supplier. UNO's Purchasing Department serves as the contracting authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items of laboratory biochemical products totaling $1,721.00. Line item 001 specifies two units of Elastase, Lyophilized Source: Porcine at $163.00 per unit ($326.00 total); line item 002 specifies one unit of Elastase, Lyophilized Source: Porcine at $1,170.00; and line item 003 specifies one unit of Collagenase, Type 2 Source: Clostridium at $225.00. Delivery is scheduled for April 30, 2026, to UNO's Shipping and Receiving dock at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination shipping, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order references the Standard Terms of Purchase established by the University of Nebraska and requires the purchase order number to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Elastase, Lyophilized Source: Porcine Pa 163.00 326.00
Your material number: LS002292 002 1 EA Elastase, Lyophilized Source: Porcine Pa 1,170.00 1,170.00
Your material number: LS002294 003 1 EA Collagenase, Type 2 Source: Clostridium 225.00 225.00
Your material number: LS004176
Vendor: 104696
WORTHINGTON BIOCHEMICAL CORP
PO BOX 36339
NEWARK NJ 07188-6339
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: 04/30/2026
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: Frazer I Heinis, BRB 108
4800192058 / 04/02/2026 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 1,721.00
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 .