4800204198.pdf
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- Attached to
- NE|4800204198
- Contract number
- 4800204198
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Sigma Aldrich Inc., a chemical and laboratory supplies vendor based in Chicago, Illinois. The order is identified as PO number 4800204198, dated May 20, 2026, and is processed through the ARIBA P2P procurement system. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit (1 EA) of L-Lactic Dehydrogenase Type III from Bovine (material number L2625-2.5KU) at a unit cost of $62.60, resulting in a total contract value of $62.60. The item is to be delivered to UNO's campus at 6001 Dodge Street, Omaha, Nebraska by May 25, 2026, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 through Nebraska State Treasury warrants. The university's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA L-LACTIC DEHYDROGENASE TYPE III FROM BOV 62.60 62.60
Your material number: L2625-2.5KU
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/25/2026
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: DSC 321 Jacob A Schreiber
4800204198 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 62.60
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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