ConfigurationID: 5618415 Product Number and 35 more items

The University of Nebraska-Lincoln issued Purchase Order 4800221541 to Sigma Aldrich Inc., a chemical supplier headquartered in Chicago, Illinois, on July 29, 2026, with a completion date of August 5, 2026. The contract value totals $100.50 and covers 24 line items of chemical products bearing the Sigma Aldrich material number VC00021. Individual unit prices range from $2.70 to $6.30 per item, with each configuration delivered in a quantity of one unit. Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center Cahoon.

The purchase order is governed by the University of Nebraska Standard Terms of Purchase, with payment terms of Net 30 and shipment arranged as Free on Board destination with freight prepaid. The University of Nebraska, a state institution operating under tax-exempt status number 05-8905401, executed this procurement authority on behalf of the Board of Regents. All invoices and packing slips must reference purchase order number 4800221541 for prompt payment processing.