ConfigurationID: 5387097 Product Number: Your material number: VC00021 and 21 more items

The University of Nebraska awarded a purchase order (PO No. 4800208686) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, on June 9, 2026. The contract encompasses the procurement of 17 units of various chemical configurations, all assigned material number VC00021, with individual unit prices ranging from $2.85 to $4.50. The total contract value is $57.00, with a completion date of June 15, 2026. Delivery is scheduled to the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with final unloading at E119 Beadle Center Cahoon.

The purchase order is governed by standard terms requiring net 30 payment terms and freight prepaid by the vendor on a free on board destination basis. Sigma Aldrich Inc. is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and accompanying packing slips. The contracting authority represents the Board of Regents of the University of Nebraska, and the order is subject to the Standard Terms of Purchase available on the University of Nebraska website.