4800172594.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172594
- Contract number
- 4800172594
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Sigma Aldrich Inc., a chemical supplier headquartered in Chicago, Illinois. The order was placed on January 21, 2026, by the UNL Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four chemical reagent items totaling $1,792.00: Phosphocreatine Disodium Hydrate ($735.00), MES Hydrate ($141.00), Sodium Pyruvate ReagentPlus TM 99 ($169.00), and Adenosine 5'-Triphosphate Disodium Salt ($747.00). All items are ordered in single unit quantities (1 EA each) and are designated for delivery to the UNL Nutrition and Health Sciences Department at 111 Leverton Hall, Lincoln, Nebraska, with a required delivery date of January 26, 2026. The shipment terms are F.O.B. Destination with freight prepaid by the vendor. Payment is due within 30 days of invoice under Net 30 terms, and the University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to the purchase. Vendor acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHOSPHOCREATINE DISODIUM HYDRATE 735.00 735.00
Your material number: P7936-25G
002 1 EA MES HYDRATE 141.00 141.00
Your material number: M8250-100G
003 1 EA SODIUM PYRUVATE, REAGENTPLUS TM, 99 169.00 169.00
Your material number: P2256-100G
004 1 EA ADENOSINE 5'-TRIPHOSPHATE DISODIUM SALT 747.00 747.00
Your material number: A2383-25G
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: 01/26/2026
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: Leverton 110
4800172594 / 01/21/2026 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
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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 1,792.00
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.
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