Ammonium sulfate

The University of Nebraska-Lincoln issued Purchase Order 4800209052 to Sigma Aldrich Inc., a chemical supplier, on June 9, 2026, for the procurement of ammonium sulfate. The contract covers one unit of ammonium sulfate (material number A5132-500G) at a unit price of $64.30, with a total contract value of $64.30. The contract type is Purchase Order, governed by the University's Standard Terms of Purchase and the Board of Regents of the University of Nebraska. Payment terms are Net 30 days, with freight prepaid and delivered Free on Board Destination.

Performance is scheduled for completion by June 15, 2026, with delivery designated to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall. As the prime contractor, Sigma Aldrich Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. The University of Nebraska is tax-exempt under Tax Exempt Number 05-8905401, and payment will be remitted to the UNL Accounting Department upon satisfactory delivery and invoicing.