4800178408.pdf
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- Attached to
- PO NE|4800178408
- Contract number
- 4800178408
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois. The order is dated February 11, 2026, with a purchase order number 4800178408 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses four biochemical reagents totaling $1,040.00: Catalase from Bovine Liver ($85.00), L-Lactic Dehydrogenase from Rabbit ($109.00), Tyrosinase ($163.00), and Chaperonin 60 from Escherichia Coli ($683.00). Delivery is scheduled for February 16, 2026, to UNL Chemistry at 639 N 12th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton Hall. The order terms include Net 30 payment terms, F.O.B. Destination with freight prepaid, and require vendor acknowledgment within 10 days. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through Nebraska State Treasury warrants to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CATALASE FROM BOVINE LIVER 85.00 85.00
Your material number: C40-100MG
002 1 EA L-LACTIC DEHYDROGENASE FROM RABBIT 109.00 109.00
Your material number: L1254-5KU
003 1 EA TYROSINASE 163.00 163.00
Your material number: T3824-25KU
004 1 EA CHAPERONIN 60 FROM ESCHERICHIA COLI 683.00 683.00
Your material number: C7688-1MG
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: 02/16/2026
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: 403 Hamilton Hall, Jared
4800178408 / 02/11/2026 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 1,040.00
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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