ConfigurationID: 5395350 Product Number: Your material number: VC00021 and 3 more items

The University of Nebraska-Lincoln awarded a purchase order (PO 4800209516) to Sigma Aldrich Inc., a vendor based in Chicago, Illinois, on June 10, 2026. The contract represents a small-value procurement for laboratory materials identified under material number VC00021, with delivery required by June 17, 2026. The place of performance is the University of Nebraska-Lincoln campus in Lincoln, Nebraska, with delivery directed to UNL General Receiving at 1100 North 17th Street. The total contract value is $45.55, with payment terms of Net 30 and freight prepaid to destination.

The purchase order comprises four line items, all bearing the same material number but with distinct configuration identifications and unit prices. Line items include two units priced at $15.80 each (ConfigurationIDs 5395350 and 5395351), one unit at $7.20 (ConfigurationID 5395352), and one unit at $6.75 (ConfigurationID 5395353). Each item is ordered in a quantity of one unit. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within ten days, with the purchase order number to appear on all packages, invoices, and related documentation.