ConfigurationID: 4996902 Product Number: Your material number: VC00021 and 3 more items

Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, was awarded a purchase order (PO 4800191035) by the University of Nebraska-Lincoln for the procurement of chemical materials totaling $18.90. The contract was awarded on March 31, 2026, with a completion date of April 6, 2026. The materials are destined for delivery to the Chemistry Department at 403 Hamilton Hall in Lincoln, Nebraska. The purchase order comprises four line items, each consisting of one unit of chemical products identified by material number VC00021, with individual unit prices ranging from $4.20 to $5.25 per item.

Performance under the contract is governed by Standard Terms of Purchase with Net 30 payment terms and Free on Board Destination freight prepaid by the vendor. The compressed performance period of six days reflects the expedited nature of this procurement, with all shipments required to include packing slips and the purchase order number on invoices and related documentation to facilitate prompt payment processing by the contracting organization.