ConfigurationID: 4753797 Product Number: Your material number: VC00021 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800172131 to Sigma Aldrich Inc, a chemical supplier based in Chicago, Illinois, on January 20, 2026. The contract, valued at $11.55, calls for the delivery of two chemical products referencing material number VC00021 to the Chemical Engineering Department at the University of Nebraska-Lincoln's Lincoln campus. The two line items specify Configuration ID 4753797 at a unit price of $5.70 and Configuration ID 4753798 at a unit price of $5.85 per unit, with one unit ordered for each configuration. The contract period extends from the award date of January 20, 2026, through the scheduled completion date of February 10, 2026.

Performance of the contract will take place at the University of Nebraska-Lincoln's Lincoln campus, with delivery on a Free on Board destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the university's tax-exempt status applies to the purchase. Sigma Aldrich Inc is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific vendor agreement.