4800147670.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147670
- Contract number
- 4800147670
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) through its Chemistry Department, located in Lincoln, Nebraska. The purchase is being made from Sigma Aldrich Inc., a vendor based in Chicago, Illinois, with the vendor number 235027. The transaction is facilitated by the UNL Accounting Department and involves a state-level procurement process, as evidenced by the tax-exempt status and reference to Nebraska State Treasury.
The purchase order covers three specific scientific research materials: 1 EA NISTMAB Humanized IGG1K Monoclonal Antibody at $1,900.00, 2 EA SigmaMab Antibody Standard for Mass Spec at $330.00 each (totaling $660.00), and 2 EA M-DPEG(R)4-NHS Ester at $157.00 each (totaling $314.00). The total purchase order amount is $2,874.00, with delivery scheduled for 10/10/2025 to 403 Hamilton Hall at UNL. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Jared at 403 Hamilton Hall, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NISTMAB HUMANIZED IGG1K MONOCLONAL ANTIB 1,900.00 1,900.00
Your material number: NIST8671
002 2 EA SIGMAMAB ANTIBODY STANDARD FOR MASS SPEC 330.00 660.00
Your material number: MSQC4-1MG
003 2 EA M-DPEG(R)4-NHS ESTER 157.00 314.00
Your material number: QBD10211-100MG
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 10/10/2025
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: 403 Hamilton Hall, Jared
4800147670 / 10/02/2025 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 2,874.00
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 .