ConfigurationID: 5008892 Product Number: Your material number: VC00021 and 8 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $44.10 to Sigma Aldrich Inc., a chemical supplier, on April 2, 2026. The contract encompasses nine line items of material number VC00021 in various configurations, with unit prices ranging from $3.00 to $6.60 per unit. All items are single-unit quantities ordered for delivery to the UNL Center for Plant Science, specifically to Room E130-Mower lab in Lincoln, Nebraska, with a completion date of April 13, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and stipulates Net 30 payment terms with F.O.B. destination and freight prepaid by the vendor.

As a chemical supplier based in Chicago, Illinois, Sigma Aldrich Inc. is responsible for fulfilling all nine distinct product configurations under this purchase order contract. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number (4800191917) on all packages, invoices, and related documentation. The university's tax-exempt status applies to this transaction under Federal Identification Number 05-8905401. The compressed performance period—from award date through April 13, 2026—indicates an urgent procurement need for the Center for Plant Science operations.