Purchase order 4800177053

The University of Nebraska-Lincoln issued Purchase Order 4800177053 to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, on February 5, 2026. The contract, valued at $70.40, covers the supply of one unit of Chloroform-D, 99.8 atom D (material number 225789-100G) for delivery to the Chemical Engineering Department at 213 Othmer Hall in Lincoln, Nebraska. The performance period extends from the award date of February 5, 2026, through the completion date of February 26, 2026, with delivery specified on a freight-prepaid, free on board destination basis.

Under the Standard Terms of Purchase established by the University of Nebraska system, Sigma Aldrich Inc. is required to deliver the chemical product by February 26, 2026, with payment due within 30 days of invoice. The University's tax-exempt status applies to the transaction. The vendor must acknowledge acceptance of the purchase order within ten days of issuance and ensure that the purchase order number appears on all packages, invoices, and related documentation associated with this procurement.