ConfigurationID: 5300696 Product Number: Your material number: VC00021 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800200789 to Sigma Aldrich Inc., a chemical and laboratory supplies vendor, on May 7, 2026. The contract, valued at $33.80, covers two line items for material number VC00021, with unit prices of $16.80 and $17.00 respectively. Delivery was scheduled for May 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point designated at E119 Beadle Butler. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with Free on Board destination freight prepaid. The University's tax-exempt status (Number 05-8905401) applies to this transaction.

This purchase order represents a routine procurement of laboratory materials by the University of Nebraska-Lincoln from its established vendor, Sigma Aldrich Inc. The relatively modest contract value and compressed performance period of six days indicate an urgent or routine supply need. All shipments were arranged with freight costs prepaid and delivery to the specified University receiving location, consistent with standard institutional procurement practices for laboratory supplies and materials.