ConfigurationID: 5394352 Product Number: Your material number: VC00021 and 5 more items

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800209324 to Sigma Aldrich Inc., a chemical and laboratory supply vendor, on June 10, 2026, with a contract completion date of June 17, 2026. The total contract value is $19.35. Sigma Aldrich Inc. is the prime contractor for this award. The purchase order comprises six line items of material number VC00021, each with a quantity of one unit, priced individually ranging from $3.00 to $3.45 per unit. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the delivery location specified as E119 Beadle Butler.

Performance of this contract is located in Lincoln, Nebraska. The University of Nebraska, a tax-exempt institution, executed this purchase order under authorization of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with freight charges prepaid by the vendor and delivery on a free on board (FOB) Destination basis. The materials specified in this purchase order are governed by the University's Standard Terms of Purchase unless superseded by a separate agreement between Sigma Aldrich Inc. and the Board of Regents.