ConfigurationID: 5009107 Product Number: Your material number: VC00021

The University of Nebraska-Lincoln issued Purchase Order 4800192006 to Sigma Aldrich Inc., a chemical supplier, on April 2, 2026, with a delivery deadline of April 22, 2026. The contract, valued at $4.05, represents a single purchase order for one unit of a configured chemical product (Configuration ID: 5009107, Material Number: VC00021). Sigma Aldrich Inc., based in Chicago, Illinois, serves as the prime contractor for this procurement. The place of performance is the Othmer building at the University of Nebraska-Lincoln's campus in Lincoln, Nebraska.

The University of Nebraska's Chemical Engineering Department is the ordering entity for this purchase, with payment terms established as Net 30 under the University's Standard Terms of Purchase. Shipment terms are Free on Board (FOB) destination with freight prepaid. The University's tax-exempt status (Federal Tax ID #05-8905401) applies to this transaction, and payment will be processed through the University of Nebraska-Lincoln Accounting Department. The brevity of the performance period—spanning 20 calendar days—reflects the straightforward nature of this material procurement.