ConfigurationID: 5373738 Product Number: Your material number: VC00021 and 7 more items

The University of Nebraska-Lincoln issued Purchase Order 4800207124 to Sigma Aldrich Inc., a chemical supplier, on June 2, 2026, for delivery by June 23, 2026. The total contract value is $41.25. The purchase comprises eight line items of chemical products, each ordered in a quantity of one unit and identified under material number VC00021. Individual unit costs range from $4.05 to $6.75. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point designated at OTHM B205 W. Niu.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and includes Net 30 payment terms with freight prepaid by the vendor and Free on Board (FOB) destination pricing. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation. As a state institution, the University of Nebraska-Lincoln maintains tax-exempt status under identification number 05-8905401.