ConfigurationID: 5300441 Product Number: Your material number: VC00021 and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200542 to Sigma Aldrich Inc., a chemical and laboratory supply vendor, on May 6, 2026, for delivery by May 27, 2026. The contract, valued at $27.45, comprises four line items for laboratory chemicals identified under material number VC00021, with individual unit prices of $8.40, $4.80, $7.95, and $6.30. Delivery was specified as free on board destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid and payment terms of Net 30.

This purchase order represents a standard procurement transaction for laboratory supplies required by the University of Nebraska-Lincoln. The contract specifies that Sigma Aldrich Inc., located in Chicago, Illinois, will serve as the prime contractor responsible for fulfilling all line items. Performance under this agreement was scheduled to occur over a 21-day period, from the award date through the completion date, with delivery to the university's receiving facility in Lincoln, Nebraska. The contracting organization applied standard terms of purchase governed by the University of Nebraska and the Board of Regents.