Inoculating needle/loops, 1UL rigid, s and 2 more items

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800205763 to Sigma Aldrich Inc., a vendor located in Chicago, Illinois, for the supply of laboratory microbiology materials. The contract, awarded on May 28, 2026, has a total value of $479.30 and covers three line items: inoculating needles/loops (1 microliter rigid, $79.30), LB broth Miller powder microbial ($244.00), and monensin sodium ($156.00). Delivery was designated for UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with a requested delivery date of May 25, 2026. The contract is classified as a Purchase Order contract type with Net 30 payment terms and F.O.B. destination freight prepaid.

The performance period for this contract is a single day, with both the award date and completion date listed as May 28, 2026. UNL's tax-exempt status (#05-8905401) applies to the transaction, and all billing was directed to the UNL Accounting Department. The materials ordered are standard laboratory supplies used for microbiological research and cultivation, with unloading designated at SEC C190 under contact person Edwin Olivares. The purchase order number was required on all packages, invoices, and related documentation, with packing slips mandated to accompany all shipments.