ConfigurationID: 5389605 Product Number: Your material number: VC00021 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800209405 to Sigma Aldrich Inc., a chemical supplier, on June 10, 2026, with a completion date of June 15, 2026. The contract value totals $26.20 and encompasses two line items, both referencing material number VC00021 from Sigma Aldrich's procurement system. The order specifies one unit at $14.00 (ConfigurationID 5389605) and one unit at $12.20 (ConfigurationID 5389606). Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the State of Nebraska's standard terms of purchase and the Board of Regents of the University of Nebraska framework. Payment terms are Net 30 with freight prepaid and Free on Board destination. The University of Nebraska-Lincoln's tax-exempt status is noted, and invoices must reference the purchase order number for processing. While the specific product descriptions are not detailed beyond the material number reference, the transaction reflects a routine procurement of laboratory or research materials typical of university purchasing activity.