4800160195.pdf

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Attached to
PO NE|4800160195
Contract number
4800160195
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the Nutrition and Health Sciences department, with a delivery address at 111 Leverton Hall, 1700 N 35th St, Lincoln, NE 68588-0806. The purchase order number is 4800160195, dated 11/20/2025, with a specified delivery date of 12/02/2025.

The purchase order contains 19 line items of various chemical and biological research materials, including synthetic taurine, phosphocreatine disodium hydrate, dithiothreitol, catalase, hydrogen peroxide, and various other compounds. The total cost of the order is $1,524.90, with individual item prices ranging from $31.60 to $186.00. The terms of sale are Net 30, and the order is governed by the Standard Terms of Purchase on the University of Nebraska's website. The unloading point is specified as Leverton Hall, Room 110, and the purchase is tax-exempt under the number 05-8905401.

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Your ref.:ARIBA_P2P

001 1 EA TAURINE SYNTHETIC 42.60 42.60

Your material number: T0625-10MG

002 1 EA PHOSPHOCREATINE DISODIUM HYDRATE 40.40 40.40

Your material number: P7936-10MG

003 1 EA DL-DITHIOTHREITOL, >=98% (HPLC) 75.80 75.80

Your material number: D0632-1G

004 1 EA MES HYDRATE 58.40 58.40

Your material number: M8250-25G

005 1 EA CATALASE FROM BOVINE LIVER 65.60 65.60

Your material number: C9322-1G

006 1 EA HYDROGEN PEROXIDE, 50 WT. % SOLUTION IN 97.50 97.50

Your material number: 516813-500ML

007 1 EA L-(-)-MALIC ACID, >=95% (TITRATION) 89.20 89.20

Your material number: M1000-100G

008 1 EA L-GLUTAMIC ACID MONOSODIUM SALT HYDRATE 39.50 39.50

Your material number: G1626-100G

009 1 EA SODIUM SUCCINATE DIBASIC HEXAHYDRATE, RE 46.30 46.30

Your material number: S2378-100G

010 1 EA ROTENONE 129.00 129.00

Your material number: R8875-1G

011 1 EA ANTIMYCIN A FROM STREPTOMYCES SP. 79.90 79.90

Your material number: A8674-25MG

012 1 EA CARBONYL CYANIDE P-(TRIFLUOROMETHOXY) PH 173.00 173.00

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 NUTRITION AND HEALTH SCIENCES

111 LEVERTON HALL

1700 N 35TH ST

LINCOLN NE 68588-0806

Delivery Date: 12/02/2025

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: Leverton hall rm 110

4800160195 / 11/20/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: C2920-10MG

013 1 EA CARBONYL CYANIDE 3-CHLOROPHENYLHYDRAZ 38.60 38.60

Your material number: C2759-100MG

014 1 EA CYTOCHROME C FROM HORSE HEART 186.00 186.00

Your material number: C7752-50MG

015 1 EA OLIGOMYCIN FROM STREPTOMYCES DIASTATO 109.00 109.00

Your material number: O4876-5MG

016 1 EA (+)-SODIUM L-ASCORBATE CRYSTAL 70.30 70.30

Your material number: A7631-25G

017 1 EA N,N,N',N'-TETRAMETHYL-P-PHENYLENEDIAMINE 76.80 76.80

Your material number: T3134-5G

018 1 EA SODIUM PYRUVATE, REAGENTPLUS TM, 99% 31.60 31.60

Your material number: P2256-10MG

019 1 EA CREATINE MONOHYDRATE, >= 98% 75.40 75.40

Your material number: C3630-100G

Vendor: 235027

SIGMA ALDRICH INC

PO BOX 734283

CHICAGO IL 60673-4283

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800160195 / 11/20/2025

Page 2 / 2

P.O. TOTAL 1,524.90 Purchasing Authority:

File details come from the government source that posted it. Updated .