Deferoxamine mesylate and 1 more item

The University of Nebraska-Lincoln awarded a purchase order (PO 4800221736) to Sigma Aldrich Inc, a chemical supplier, on July 30, 2026, for a total contract value of $1,266.00. The purchase order encompasses two specialized chemical products: three units of Pyoverdines at $370.00 per unit and one unit of Deferoxamine Mesylate at $156.00. Delivery was scheduled for August 4, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at E119 Beadle Center Rojas. Sigma Aldrich Inc, identified by vendor number 235027, was required to acknowledge acceptance of the purchase order within ten days and prepay all freight charges under Free on Board destination terms.

The purchase order was issued under the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms and a tax-exempt status (05-8905401). All shipments required inclusion of the purchase order number on packages, invoices, and related documentation. The brief performance period—from award date July 30 to completion date August 4, 2026—reflects the expedited nature of this chemical supply acquisition for the state institution in Lincoln, Nebraska.