4800170057.pdf
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- Attached to
- PO NE|4800170057
- Contract number
- 4800170057
- 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 Plant Science Initiative, with delivery to be made to the N166 Beadle Center in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is dated January 13, 2026, with a requested delivery date of January 20, 2026.
The purchase order comprises seven line items of laboratory chemicals and reagents, including Purified 3xFlag Peptide, Heparin Sodium for Assays, Sodium Deoxycholate, Polyoxyethylene Tridecyl Ether, Brij 35, Igepal CA-630, and Cycloheximide. The total purchase order value is $999.70, with individual item costs ranging from $36.20 to $530.00. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PURIFIED 3XFLAG PEPTIDE 530.00 530.00
Your material number: SAE0194-4MG 002 1 EA Heparin Sodium for Assays 172.00 172.00
Your material number: PHR8927-10MG
003 1 EA SODIUM DEOXYCHOLATE 37.50 37.50
Your material number: D6750-10G
004 1 EA POLYOXYETHYLENE (10) TRIDECYL ETHER 62.00 62.00
Your material number: P2393-100G
005 1 EA BRIJ 35 FOR SYNTHESIS 250 G 36.20 36.20
Your material number: 8019620250
006 1 EA IGEPAL CA-630 MOLECULAR BIOLOGY GRADE 70.90 70.90
Your material number: I8896-50ML
007 1 EA CYCLOHEXIMIDE FROM MICROBIAL SOURCE 91.10 91.10
Your material number: C7698-1G
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 01/20/2026
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 Butler
4800170057 / 01/13/2026 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 999.70
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.
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