ConfigurationID: 4832208 Product Number: Your material number: VC00021 and 1 more item

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800179008 to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, on February 12, 2026. The contract, valued at $6.00, involves the procurement of two line items of chemical products both designated with material number VC00021. Line item 001 (Configuration ID 4832208) is priced at $3.75 per unit, and line item 002 (Configuration ID 4832209) is priced at $3.15 per unit, each in a quantity of one. The purchase order is issued by UNL on behalf of the Board of Regents of the University of Nebraska and references Vendor Number 235027.

Delivery of the chemical products is scheduled for February 19, 2026, to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with an unloading point designated at 403 Hamilton. Payment terms are Net 30, with shipping on a Free on Board (F.O.B.) Destination basis with freight prepaid. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between Sigma Aldrich Inc. and the Board of Regents.