4800168373.pdf
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- Attached to
- PO NE|4800168373
- Contract number
- 4800168373
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., located in Chicago, IL. The purchase order is for the UNL Biochemistry Department, with a billing address in Lincoln, Nebraska, and a tax-exempt status under identification number 05-8905401.
The purchase order details three specific chemical compounds: Hydroxypyruvic Acid Phosphate Lithium S (1 unit at $176.00), S-(5'-Adenosyl)-L-Methionine Chloride Di (1 unit at $81.30), and Thiamine Pyrophosphate (1 unit at $62.10), totaling $319.40. The order is set for delivery to the E119B Beadle Center at 1901 Vine St, Lincoln, NE on 02/02/2026, with F.O.B. destination terms and Net 30 payment terms. The purchase is governed by the University of Nebraska's standard terms of purchase, with the order number 4800168373 issued on 01/06/2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HYDROXYPYRUVIC ACID PHOSPHATE LITHIUM S 176.00 176.00
Your material number: 02711-10MG
002 1 EA S-(5'-ADENOSYL)-L-METHIONINE CHLORIDE DI 81.30 81.30
Your material number: A7007-5MG
003 1 EA THIAMINE PYROPHOSPHATE, >=95 62.10 62.10
Your material number: C8754-1G
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/02/2026
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: E119-Beadle Javier Serava
4800168373 / 01/06/2026 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 319.40
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 .