ConfigurationID: 4751427 Product Number: Your material number: VC00021 and 67 more items

The University of Nebraska-Lincoln issued Purchase Order 4800172139 to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, on January 20, 2026, for delivery by January 29, 2026. The contract, valued at $258.00, covers 40 units of product material number VC00021, each priced at $6.45 per unit. The order is directed to the UNL Biochemistry Department located at E119B Beadle Center in Lincoln, Nebraska, with billing and administrative support provided through the university's Accounting Department at 1700 Y Street, Lincoln, Nebraska.

Performance of this purchase order is scheduled for completion within nine days of issuance, with shipment on a free on board destination basis with freight prepaid. Payment terms are established as Net 30 days, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and references the institution's tax-exempt status for procurement purposes.