ConfigurationID: 5300851 Product Number and 47 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200778 to Sigma Aldrich Inc., a Chicago, Illinois-based vendor, on May 7, 2026, with a delivery deadline of May 20, 2026. The contract, valued at $171.60, covers the procurement of thirty distinct product configurations identified by unique Configuration IDs ranging from 5300851 through 5300880, all classified under material number VC00021. Individual unit costs for these items range from $3.00 to $6.90 per unit. Delivery is specified as free on board destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.

Payment terms are established as Net 30, with the vendor required to acknowledge acceptance of the purchase order within ten days of issuance. The University of Nebraska, operating under tax-exempt status number 05-8905401, requires that the purchase order number appear on all packages, invoices, and related documentation to facilitate prompt payment processing. This procurement constitutes a standard materials purchase transaction in the state of Nebraska, with performance occurring in Lancaster County at the University of Nebraska-Lincoln's receiving facility in Lincoln.