4-chlorophenol for synthesis 100 g

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800206915 to Sigma Aldrich Inc, a chemical supplier based in Chicago, Illinois, on June 2, 2026. The contract calls for the delivery of one unit of 4-Chlorophenol for Synthesis in a 100-gram quantity at a unit cost of $49.00, for a total contract value of $49. The material is assigned UNL's internal identification number 8022540100. Delivery is scheduled for June 8, 2026, at UNL General Receiving in Lincoln, Nebraska, under Free on Board destination terms with freight prepaid by the vendor. Payment is due within 30 days of invoice receipt.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and obligates Sigma Aldrich Inc to acknowledge acceptance of the order within 10 days of issuance. All invoices and supporting documentation must reference the purchase order number 4800206915. The UNL Accounting Department serves as the designated billing address for this transaction. This contract represents a routine procurement of laboratory chemical materials to support the University of Nebraska's research and educational operations in the State of Nebraska.