4800208752.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208752
- Contract number
- 4800208752
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Sigma Aldrich Inc., a chemical supplier located in Chicago, Illinois. The order was placed on June 9, 2026, with a contact person designated as the Department Buyer at UNO's purchasing office (402-472-2126). The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies six line items of laboratory chemicals and equipment with a total contract value of $791.70. Items include Sodium Pyrophosphate Tetrabasic ($57.60), Subtilisin A ($76.90), Ethylene Glycol-Bis(B-Aminoethyl) ($194.00), a Dounce Tissue Grinder Set 7 ML Complete ($204.00), Cytochrome C from Horse Heart ($186.00), and Trizma(R) Hydrochloride Reagent Grade ($73.20). Delivery is scheduled for June 15, 2026, to UNO's campus at 6001 Dodge Street, Omaha, Nebraska, with unloading at location HK 207. Payment terms are Net 30 days, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM PYROPHOSPHATE TETRABASIC 57.60 57.60
Your material number: P8010-500G
002 1 EA SUBTILISIN A 76.90 76.90
Your material number: P5380-25MG
003 1 EA ETHYLENE GLYCOL-BIS(B-AMINOETHYL 194.00 194.00
Your material number: E4378-25G
004 1 EA DOUNCE TISSUE GRINDER SET 7 ML COMPLETE 204.00 204.00
Your material number: D9063-1SET
005 1 EA CYTOCHROME C FROM HORSE HEART 186.00 186.00
Your material number: C7752-50MG
006 1 EA TRIZMA(R) HYDROCHLORIDE, REAGENT GRADE, 73.20 73.20
Your material number: T3253-100G
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/15/2026
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: HK 207
4800208752 / 06/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 791.70
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.
File details come from the government source that posted it. Updated .