ConfigurationID: 5394538 Product Number: Your material number: VC00021 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800209474 to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, on June 10, 2026, with a completion date of June 17, 2026. The contract value totals $7.00, with delivery to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order encompasses two line items, each consisting of one unit of materials identified by material number VC00021, with unit prices of $3.60 and $3.90 respectively. Delivery is scheduled on a Free on Board destination basis with freight prepaid.

The procurement is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment within ten days of the order date. Payment terms are established as Net 30, and the University maintains tax-exempt status under Tax Exempt Number 05-8905401. The vendor is obligated to display the purchase order number on all packages, invoices, and associated documentation. This purchase order represents a routine procurement of chemical or laboratory materials by the University for operations in Nebraska.