4800225180.pdf
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- Attached to
- NE|4800225180
- Contract number
- 4800225180
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state university within the University of Nebraska system, to Sigma Aldrich Inc., a chemical and life sciences supplier vendor (ID: 235027). The order was placed on August 13, 2026, with a requested delivery date of August 14, 2026, to the PKI 203B facility at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and is authorized on behalf of the Board of Regents.
The purchase order encompasses eight line items totaling $3,321.70, all laboratory reagents and equipment supplies required for research purposes. Items include three units of Anti-Prion Protein Antibody, Mouse ($2,016.00), one unit each of DNase I Grade II ($105.00), BugBuster 10X Protein Extraction Reagent ($527.00), Imidazole ACS Reagent ($192.00), one unit of Corning Filter-Top Centrifuge Tubes ($100.00), two units of Corning Filter-Top Centrifuge Tubes ($200.00), Sodium Phosphate Monobasic Anhydrous ($104.00), and Chloramphenicol ≥98 HPLC ($77.70). Payment terms are Net 30, with F.O.B. destination and freight prepaid delivery required. The university's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA ANTI-PRION PROTEIN ANTIBODY, MOUSE 672.00 2,016.00
Your material number: P0110-200UL
002 1 EA DNASE I, GRADE II 105.00 105.00
Your material number: 10104159001 003 1 EA BugBuster® 10X Protein Extraction Reagen 527.00 527.00
Your material number: 70921-4
004 1 EA IMIDAZOLE ACS REAGENT 192.00 192.00
Your material number: I2399-500G
005 1 EA CORNING(R) FILTER-TOP CENTRIFUGE TUBES 100.00 100.00
Your material number: CLS430314-12EA
006 2 EA CORNING(R) FILTER-TOP CENTRIFUGE TUBES 100.00 200.00
Your material number: CLS430320-12EA
007 1 EA SODIUM PHOSPHATE MONOBASIC ANHYDROUS 104.00 104.00
Your material number: S0751-1KG
008 1 EA CHLORAMPHENICOL, >=98 (HPLC) 77.70 77.70
Your material number: C0378-25G
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 08/14/2026
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: PKI 203B, Maryam Najafaba
4800225180 / 08/13/2026 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 3,321.70
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 .