ConfigurationID: 5575628 Product Number: Your material number: VC00021 and 7 more items

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a Purchase Order (4800221411) to Sigma Aldrich Inc., a vendor based in Chicago, Illinois, on July 29, 2026. The contract involves the procurement of eight chemical products, all identified by material number VC00021 with varying configuration identifications. Each line item represents a single unit purchase, with unit costs ranging from $2.85 to $4.40 per item. The total contract value is $26.45, with a completion date of August 3, 2026, representing a five-day performance period. The goods are to be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading designated for Room E130-Mower Lab.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and incorporates standard commercial terms including Net 30 payment terms and Free on Board (F.O.B.) destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days of the award date, and all invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing. The chemical products covered under this purchase order are intended to support research or laboratory operations at the University of Nebraska-Lincoln.