ConfigurationID: 5620571 Product Number: Your material number: VC00021 and 3 more items

The University of Nebraska-Lincoln awarded a purchase order (PO) to Sigma Aldrich Inc., a chemical supplier, on July 30, 2026, with a total contract value of $17.25. The contract encompasses four line items of laboratory materials identified by material number VC00021, with unit prices ranging from $3.60 to $4.95 per item. The performance period is brief, with a requested delivery date of August 6, 2026. The place of performance is the UNL General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. Payment terms are established as Net 30, with freight charges prepaid by the vendor on a Free on Board (F.O.B.) Destination basis under the State of Nebraska's Standard Terms of Purchase.

The specific products or services being delivered consist of chemical or laboratory supply items; however, detailed product descriptions beyond the material identification number are not provided in the contract documentation. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and accompanying documentation. The contract is subject to the University of Nebraska-Lincoln's tax-exempt status under exemption number 05-8905401.