Water with 0.1 (v/v) Formic 2.5 L

The University of Nebraska-Lincoln issued Purchase Order 4800180223 to Sigma Aldrich Inc., a chemical supplier, on February 17, 2026, for a total contract value of $352.00. The prime contractor is obligated to deliver four units of Water with 0.1 (v/v) Formic acid in 2.5-liter containers at $88.00 per unit. Performance is scheduled for completion by February 27, 2026, with delivery directed to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska. The contract type is designated as a Purchase Order (PO) under the Standard Terms of Purchase established by the University of Nebraska system.

Payment terms are structured as Net 30, with freight prepaid and delivered free on board (F.O.B.) destination. The University's tax-exempt status (05-8905401) applies to this transaction, and payment will be processed through Nebraska State Treasury warrants. Sigma Aldrich Inc. is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.