ConfigurationID: 5292199 Product Number: Your material number: VC00021 and 5 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200004 to Sigma Aldrich Inc., a chemical supplier, on May 5, 2026, for a total contract value of $29.10. The purchase order covers six line items of chemical materials, each representing one unit of product material number VC00021 across various configurations (ConfigurationIDs 5292199, 5292200, 5292201, 5292202, 5292203, and 5292204). Unit prices for the individual items range from $3.45 to $6.00 each. Performance is scheduled for completion by May 20, 2026, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on a Free on Board Destination basis with freight prepaid.

The University of Nebraska-Lincoln's Accounting Department in Lincoln, Nebraska serves as the billing address for this purchase order. Payment terms are established as Net 30, requiring vendor acknowledgment of acceptance within ten days of the order date. All invoices and supporting documentation must reference Purchase Order Number 4800200004 to ensure prompt payment processing. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.