ConfigurationID: 5374291 Product Number: Your material number: VC00021 and 6 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO 4800207334) to Sigma Aldrich Inc., a chemical and laboratory supply vendor, for a total contract value of $31.20. The award was issued on June 3, 2026, with a required completion date of June 9, 2026. The order consists of seven line items for chemical products, each identified by material number VC00021, with individual unit costs ranging from $2.85 to $6.15. All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at E119 Beadle Center Cahoon.

Performance of this purchase order is governed by Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and freight prepaid under F.O.B. Destination. The University of Nebraska's Accounting Department will process billing under tax-exempt status number 05-8905401. As a state educational institution in Nebraska, UNL procures laboratory supplies through its Purchasing Department to support its research and operational requirements.