ConfigurationID: 5296572 Product Number: Your material number: VC00021 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800200308 to Sigma Aldrich Inc on May 5, 2026, for the procurement of laboratory materials. The contract involves two units of material number VC00021, with each unit priced at $3.00, resulting in a total contract value of $6.00. Delivery is scheduled for May 12, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 403 Hamilton. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and includes payment terms of Net 30 with freight prepaid on an Free on Board destination basis.

Sigma Aldrich Inc, the prime contractor located in Chicago, Illinois, is responsible for fulfilling this procurement under the University's tax-exempt status (05-8905401). The materials are identified by ConfigurationID numbers 5296572 and 5296573 within the ARIBA Procure-to-Pay system. As a purchase order contract type, this award represents a transactional procurement with a brief performance period from May 5 to May 12, 2026. Invoicing and contract administration are directed to the UNL Accounting Department.