ConfigurationID: 5360773 Product Number: Your material number: VC00021 and 3 more items

The University of Nebraska issued a purchase order to Sigma Aldrich Inc., a chemical supplier, on May 28, 2026, for a total contract value of $31.20. The contract covers four line items of chemical materials, each identified by material number VC00021 and distinguished by separate configuration identifiers (5360773, 5360774, 5360775, and 5360776). Each line item consists of a single unit with unit prices ranging from $6.75 to $8.25. Delivery is scheduled for May 29, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is classified as a standard procurement transaction governed by Nebraska state procurement standards and the University of Nebraska-Lincoln's Standard Terms of Purchase. The contract establishes a Net 30 payment term, with shipments to be made free on board destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and provide packing slips with all shipments. This procurement represents a routine purchase of laboratory or research materials by the University of Nebraska's purchasing department on behalf of the Board of Regents.