PK100 silanized 4ML amber s/tvial and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800180040 to Sigma Aldrich Inc. on February 17, 2026, for laboratory supplies totaling $160.90. The prime contractor, located in Chicago, Illinois, was contracted to deliver two line items: one package of PK100 Silanized 4ML Amber S/Tvial (Material Number 27217) priced at $88.30 and one package of PK100 Solid Cap with PTFE Liner (Material Number 27141) priced at $72.60. The contract type is a Purchase Order governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms of Net 30 and freight prepaid on a Free on Board destination basis.

Performance of this contract was required to be completed by February 24, 2026, with delivery to the UNL Water Sciences Lab located at 1840 North 37th Street, Lincoln, Nebraska. As a state educational institution, the University of Nebraska-Lincoln maintained tax-exempt status under Tax Exempt Number 05-8905401 for this procurement. All shipments were required to include packing slips and reference Purchase Order Number 4800180040 on all packages, invoices, and related documentation to facilitate processing and payment.