ConfigurationID: 5498104 Product Number: 3.30, Your material number: VC00021 and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800217760 to Sigma Aldrich Inc., a chemical supplier, on July 14, 2026, for the procurement of laboratory materials. The contract encompasses three line items, each for one unit of Product Number 3.30 (material number VC00021) at $3.30 per unit, resulting in a total contract value of $9.90. Performance is scheduled for completion by July 21, 2026, with delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes freight prepaid on a Free on Board destination basis. Payment will be remitted via Nebraska State Treasury warrant under Net 30 terms, and the procurement is classified as tax-exempt under the University's tax-exempt number 05-8905401. The contract represents a routine procurement of chemical or laboratory supplies to support University of Nebraska operations in Lancaster County, Nebraska.