ConfigurationID: 5394431 Product Number: Your material number: VC00021 and 15 more items

The University of Nebraska-Lincoln issued Purchase Order 4800209328 to Sigma Aldrich Inc., a laboratory supplies vendor, on June 10, 2026. The contract covers the acquisition of fourteen units of product material number VC00021 at $3.00 per unit, for a total contract value of $42.00. Delivery is scheduled for June 17, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with final unloading at Building E119 Beadle Butler. Payment terms are established at Net 30 with Free on Board Destination freight prepaid.

Each line item in the purchase order is identified by a unique Configuration ID ranging from 5394431 to 5394444, representing distinct product configurations or batch lots of the same material. The vendor is required to acknowledge acceptance of the order within ten days of the award date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement between Sigma Aldrich Inc. and the Board of Regents is in effect. This procurement represents a routine acquisition of laboratory materials for the State of Nebraska educational institution.