ConfigurationID: 5337222 Product Number: Your material number: VC00021 and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800203804 to Sigma Aldrich Inc, a chemical and laboratory supply vendor, on May 19, 2026, with a contract completion date of May 26, 2026. The total contract value is $29.70. The purchase order covers four line items of material number VC00021, consisting of two units priced at $6.75 each and two units priced at $8.10 each. All materials are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on an Free on Board destination basis with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30. Vendor acknowledgment was required within 10 days of issuance, and the purchase order number was required to appear on all packages, invoices, and related documentation. The designated recipient contact person is Yong Xue, with delivery to building C203. This transaction represents a routine procurement of laboratory materials by the state educational institution.