Glass wool-silane treated,50G

The University of Nebraska-Lincoln awarded a purchase order (PO 4800204252) to Sigma Aldrich Inc., a chemical supplier, on May 20, 2026. The contract calls for the delivery of two units of Glass Wool-Silane Treated, 50 grams (Material Number 20411) at a unit price of $108.00, for a total contract value of $216.00. The performance period extends from the award date of May 20, 2026, through the completion date of May 27, 2026.

Delivery of the goods is scheduled for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading at WSL 203. The shipment will be made on a Free on Board Destination basis with freight prepaid, and payment terms are Net 30. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and associated documentation. This transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.