MS5-hDLL1 Stromal Cell Line

The University of Nebraska-Lincoln issued Purchase Order 4800200529 to Sigma Aldrich Inc., a Chicago-based vendor, on May 6, 2026, for the procurement of one unit of MS5-hDLL1 Stromal Cell Line (material number SCC167). The contract value totals $1,390.00, with delivery scheduled for May 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska under standard terms governing vendor-institution transactions, with shipping designated as free on board (F.O.B.) destination and freight prepaid, and payment terms established as Net 30.

This procurement was executed by the University of Nebraska's Accounting Department as the billing entity, with performance completion anticipated within a two-week period from award date. Sigma Aldrich Inc. is required to acknowledge acceptance of the order within ten days and include the purchase order number on all associated packages, invoices, and documentation. The University's tax-exempt status number (05-8905401) was provided to facilitate the transaction in accordance with applicable institutional and state requirements.