ConfigurationID: 5353374 Product Number: Your material number: VC00021

The University of Nebraska-Lincoln issued Purchase Order 4800205248 to Sigma Aldrich Inc., a commercial supplier located in Chicago, Illinois, on May 26, 2026. The contract, valued at $4.05, covers the procurement of one unit of laboratory material identified by ConfigurationID 5353374 and Product Number VC00021. Performance of this purchase order was completed by the stated completion date of May 28, 2026, with delivery required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contract terms specify Free on Board destination with freight prepaid and Net 30 payment terms, governed by the Standard Terms of Purchase established by the University of Nebraska system.

This procurement represents a straightforward purchase transaction between a state educational institution and a commercial chemical supplier. The University of Nebraska provided its tax-exempt status number 05-8905401 with the purchase order, which required vendor acknowledgment within ten days and mandated that the purchase order number appear on all associated packages, invoices, and documentation. The minimal contract value and two-day performance window indicate this was a routine replenishment order for laboratory supplies required by the University of Nebraska-Lincoln.