ConfigurationID: 5048401 Product Number: Your material number: VC00021 and 8 more items

The University of Nebraska-Lincoln issued Purchase Order 4800193487 to Sigma Aldrich Inc., a laboratory supplies vendor, on April 8, 2026, with a completion date of April 15, 2026. The contract, valued at $41.25, covers nine line items of laboratory products designated under material number VC00021, each ordered in single-unit quantities. The items are priced individually between $4.20 and $5.10 per unit and are designated for delivery to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with freight prepaid on a Free On Board destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days. Sigma Aldrich Inc. was required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contracting organization, University of Nebraska, is a state educational institution located in Nebraska.