ConfigurationID: 5379788 Product Number: Your material number: VC00021 and 19 more items

The University of Nebraska-Lincoln (a state institution) awarded Purchase Order 4800207975 to Sigma Aldrich Inc., a chemical supplier, on June 4, 2026. The contract value totals $87.75 and encompasses 16 line items of laboratory materials identified by configuration numbers 5379788 through 5379803, all assigned material number VC00021. Unit prices range from $2.85 to $7.05 per item. The performance period extends from the award date of June 4, 2026, through the delivery deadline of June 11, 2026. Delivery is required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at E119 Beadle Butler.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and freight prepaid to destination. The university's tax-exempt status applies to this transaction. All shipments must include packing slips and display the purchase order number on packages and invoices. While the specific product descriptions are not detailed in the available documentation, the materials represent standard laboratory supplies procured through Sigma Aldrich's established catalog of chemical and scientific products.