Your ref.:ARIBA_P2P ConfigurationID: 4458265 Product Number: 5.10 and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) No. 4800147830 to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The contract was issued on October 2, 2025, with a requested delivery date of October 9, 2025, to the UNL Chemistry department. The purchase order encompasses four line items, each with a specific configuration ID and product number, all associated with material number VC00021.

The contract's total value is $22.65, comprised of four units priced at $5.10, $5.40 (two items), and $6.75. Delivery terms are F.O.B. destination with freight prepaid, to be unloaded at 403 Hamilton, with P Das as the point of contact. The university, holding tax-exempt status under number 05-8905401, will process the payment under Net 30 terms and is subject to the Standard Terms of Purchase available on the university's website. The contract's brief performance period spans from October 2 to October 9, 2025, indicating a compact, focused procurement action for the Chemistry department.