4800178614.pdf
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- Attached to
- PO NE|4800178614
- Contract number
- 4800178614
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Sigma Aldrich Inc., a Chicago-based chemical supplier. The order, dated February 11, 2026, with purchase order number 4800178614, is directed to the UNL Nutrition & Health Sciences department located in Lincoln, Nebraska. The purchase is made on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the university.
The purchase order specifies twelve line items of laboratory reagents and cell culture materials, including streptozotocin mixed anomers, Dulbecco's phosphate buffered saline, Ponceau S bioreagent, sodium citrate tribasic dihydrate, citric acid monohydrate, 2,3,5-triphenyltetrazolium chloride, Dulbecco's modified Eagle's medium, StableCell DMEM/F12 medium (quantity 3), penicillin-streptomycin solution, D-(+)-glucose, StableCell trypsin solution, and sucrose. Individual unit costs range from $10.07 to $1,437.35, with a total purchase order value of $1,983.33. The order is subject to Net 30 payment terms and F.O.B. destination shipping, with delivery scheduled for February 16, 2026 to the specified campus address. The vendor is exempt from collecting sales tax under UNL's tax-exempt status number 05-8905401.
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Your ref.:ARIBA_P2P
001 1 EA STREPTOZOTOCIN MIXED ANOMERS 1,437.35 1,437.35
Your material number: S0130-5G
002 1 EA DULBECCO'S PHOSPHATE BUFFERED SALINE, MO 64.60 64.60
Your material number: D8537-6X500ML
003 1 EA PONCEAU S, BIOREAGENT, SUITABLE FOR ELE 53.39 53.39
Your material number: P3504-10G
004 1 EA SODIUM CITRATE TRIBASIC DIHYDRATE -- FO 44.46 44.46
Your material number: C8532-500G
005 1 EA CITRIC ACID MONOHYDRATE ACS REAGENT 66.96 66.96
Your material number: C1909-500G
006 1 EA 2,3,5-TRIPHENYLTETRAZOLIUM CHLORIDE, >=9 91.77 91.77
Your material number: T8877-10G
007 1 EA DULBECCO'S MODIFIED EAGLE'S MEDIUM - LOW 11.14 11.14
Your material number: D6046-500ML
008 3 EA STABLECELL(TM) DMEM/F12 WITH STABLE GL 19.58 58.74
Your material number: D0697-500ML 009 1 EA Penicillin-Streptomycin,Solution stabil 22.41 22.41
Your material number: P4333-100ML
010 1 EA D-(+)-GLUCOSE 50.16 50.16
Your material number: G8270-1KG
011 1 EA STABLECELL TRYPSIN SOLUTION 1X 10.07 10.07
Your material number: T2601-100ML
012 1 EA SUCROSE 72.28 72.28
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Hee Jin Jun
4800178614 / 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 / 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: S0389-1KG
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800178614 / 02/11/2026
Page 2 / 2
P.O. TOTAL 1,983.33 Purchasing Authority:
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