ConfigurationID: 4753823 Product Number: Your material number: VC00021 and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800172166 to Sigma Aldrich Inc., a chemical supplier, on January 20, 2026, for delivery by January 27, 2026. The contract value is $19.35 and covers six line items of chemical products identified by material number VC00021. The goods are to be delivered to the UNL Center for Plant Science located at N300 Beadle in Lincoln, Nebraska, with the unloading point designated as Room E130-Mower lab. Payment terms are Net 30, with freight prepaid and delivered to the final destination.

The purchase order is governed by the Standard Terms of Purchase and the Board of Regents of the University of Nebraska. Line items 001 through 003 are individually priced at $3.30 each, line items 004 and 005 at $3.00 each, and line item 006 at $3.45. The vendor is required to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all packages, invoices, and packing slips. The University's tax-exempt status is documented under Federal Employer Identification Number 05-8905401, with billing directed to the UNL Accounting Department.