ConfigurationID: 5361731 Product Number: Your material number: VC00021 and 9 more items

The University of Nebraska-Lincoln issued Purchase Order 4800206043 to Sigma Aldrich Inc, a vendor based in Chicago, Illinois, on May 28, 2026. The contract, valued at $30.00, covers ten line items of configured materials identified by material number VC00021, with each unit priced at $3.00. The purchase order represents a standard procurement transaction between a tax-exempt educational institution and a commercial supplier, with delivery scheduled for May 30, 2026, to the University's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. Payment terms are established as Net 30 days, with freight prepaid under Free on Board destination shipping terms.

The specific products being procured consist of ten configured units of material VC00021, each assigned distinct Configuration IDs (5361730 through 5361739) for differentiation purposes. While the government file documentation references these as "configured products," the materials themselves are not further specified in the contract record beyond their material number designation. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include packing slips with all shipments. The delivery location specifies unloading at Building 278 PLSH on the University of Nebraska-Lincoln campus in Lincoln, Nebraska.