Purchase order 4800193258

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800193258 to Sigma Aldrich Inc., a chemical supplier, on April 8, 2026, with a completion date of April 14, 2026. The contract, valued at $335, covers the procurement of one unit of P-Iodo-L-Phenylalanine (material number I8757-1G), a specialized organic chemistry compound. Delivery is designated for UNL's Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms. Payment will be rendered by Nebraska State Treasury warrant under Net 30 payment terms, and the purchase is exempt from sales tax under UNL's tax exemption number 05-8905401.

The purchase order is governed by UNL's Standard Terms of Purchase and requires vendor acknowledgment of order acceptance within ten business days. All packages, invoices, and supporting documentation must reference the purchase order number for processing and payment purposes. This transaction represents a routine procurement of laboratory-grade chemical materials for educational and research purposes within the state of Nebraska.