4800137988.pdf
PDF 26 KB Posted
- Attached to
- NE|4800137988
- Contract number
- 4800137988
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Sigma Aldrich Inc., headquartered in Chicago, Illinois. The purchase order is specifically from the UNL Animal Science department and is identified by the number 4800137988, dated 08/27/2025.
The purchase order covers seven different biochemical and research reagents, including insulin from bovine pancreas, apo-transferrin, progesterone, putrescine dihydrochloride, sodium selenite, poly-L-ornithine hydrobromide, and ESGRO (LIF). The total contract value is $2,610.00, with individual item costs ranging from $27.30 to $1,550.00. The delivery is scheduled for 09/02/2025 to the UNL Animal Science West Dock, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA INSULIN FROM BOVINE PANCREAS, GAMMA 595.00 595.00
Your material number: I1882-100MG
002 1 EA APO-TRANSFERRIN HUMAN BIOREAGENT, SUITA 227.00 227.00
Your material number: T1147-100MG
003 1 EA PROGESTERONE, CELL CULTURE TESTED 27.30 27.30
Your material number: P8783-1G
004 1 EA PUTRESCINE DIHYDROCHLORIDE BIOREAGENT, 37.40 37.40
Your material number: P5780-5G
005 1 EA SODIUM SELENITE BIOREAGENT, SUITABLE 40.30 40.30
Your material number: S5261-10G
006 1 EA POLY-L-ORNITHINE HYDROBROMIDE, MW 30,00 133.00 133.00
Your material number: P3655-50MG 007 1 EA ESG1107 - ESGRO (LIF), 10 million units 1,550.00 1,550.00
Your material number: ESG1107
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:
UNL ANIMAL SCIENCE
WEST DOCK - ANIMAL SCIENCE BLDG
3940 FAIR ST
LINCOLN NE 68583-0908
Delivery Date: 09/02/2025
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: Jennifer R Wood, A121 Ani
4800137988 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,610.00
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 .