Purchase order 4800183950

The University of Nebraska-Lincoln issued purchase order 4800183950 to Sigma Aldrich Inc, a chemical supplier, on March 4, 2026. The contract calls for the delivery of one unit of Acetonitrile, Anhydrous, 99.8% purity (material number 271004-100ML) at a unit price of $91.20, for a total contract value of $91. The chemical is to be delivered to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with the unloading point designated at 403 Hamilton Hall.

The purchase order establishes a performance period from March 4, 2026, through March 10, 2026, with shipment to be made free on board destination with freight prepaid. Payment terms are Net 30 days. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing vendor agreement. Sigma Aldrich Inc is required to acknowledge receipt of the purchase order within ten days and include the purchase order number on all packages, invoices, and packing slips in accordance with standard procurement protocols referenced in the ARIBA Procure-to-Pay system.