4800191675.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191675
- Contract number
- 4800191675
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Sigma Aldrich Inc, a vendor based in Chicago, Illinois. The purchase order is dated April 1, 2026, with PO number 4800191675. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university system. The delivery destination is the Biology Department at UNK's campus located in Kearney, Nebraska, with an expected delivery date of April 8, 2026.
The order comprises four line items totaling $1,123.06: anti-c-fos rabbit polyclonal antibody ($512.00), anti-glial fibrillary acidic protein antibody ($485.00), a temporary surcharge ($19.94), and freight charges ($106.12). Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. The university has provided a tax-exempt status number (05-8905401) for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA anti-c-fos (rabbit polyclonal) 512.00 512.00
Your material number: ABE457 002 1 EA anti-glial fibrillary acidic protein, cl 485.00 485.00
Your material number: MAB360 003 1 EA temporary surcharge 19.94 19.94
Your material number: SURCHG 004 1 EA freight 106.12 106.12
Your material number: P2FREIGHT
Vendor: 235027
SIGMA ALDRICH INC
PO BOX 734283
CHICAGO IL 60673-4283
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/08/2026
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: Hobbs - BHS 241
4800191675 / 04/01/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,123.06
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 .