Your ref.:ARIBA_P2P ConfigurationID: 4344315 Product Number: VC00021 and 1 more item

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) numbered 4800138508 to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The contract was issued on August 28, 2025, with a specified delivery date of September 2, 2025, to the UNL Agronomy Horticulture department located at 120 Keim Hall in Lincoln, Nebraska. The purchase order comprises two line items with specific configuration IDs and material numbers (VC00021), with unit prices of $3.00 and $3.75, respectively, resulting in a total contract value of $6.75.

The transaction is governed by UNL's standard purchase terms, including Net 30 payment conditions and F.O.B. destination shipping. The purchase is made on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under ID #05-8905401. While the specific nature of the purchased items is not explicitly detailed, the contract appears to be for scientific or research-related materials procured by the Agronomy Horticulture department. The contract's brief performance period of approximately five days suggests a targeted, specific procurement rather than a long-term supply agreement.