KINETIN >= 99.0 (HPLC), Your material number: 48130-250MG-F

The University of Nebraska Board of Regents awarded a purchase order to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, for the procurement of laboratory-grade chemical materials. The contract, identified as 4800204108, was executed on May 20, 2026, with a contract value of $36.20. The specific deliverable consists of one unit of Kinetin with a purity specification of 99.0% as verified by High-Performance Liquid Chromatography (HPLC), material number 48130-250MG-F. The purchase order is classified as a standard PO (Purchase Order) transaction governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate vendor agreement.

Delivery of the chemical material is scheduled for May 26, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The shipment will be delivered Free on Board (F.O.B.) destination with freight prepaid. Payment terms are established at Net 30, and all packages, invoices, and related documentation must reference the purchase order number, with packing slips required to accompany the shipment. The performance period spans six calendar days, from the award date through the scheduled delivery completion date.