ConfigurationID: 5654068 Product Number: Your material number: VC00021 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800225494 to Sigma Aldrich Inc., a chemical supplier, on August 13, 2026, with a total contract value of $6.00. The purchase order encompasses two line items, each consisting of one unit of material number VC00021. Line item 001 specifies a product with ConfigurationID 5654068 priced at $2.70 per unit, while line item 002 requests a product with ConfigurationID 5654069 priced at $3.30 per unit. Delivery is scheduled for August 14, 2026, to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board (FOB) destination terms with freight prepaid.

The contract is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by a separate agreement with the Board of Regents of the University of Nebraska. The purchase order is tax-exempt and subject to payment via Nebraska State Treasury warrants under Net 30 payment terms from the order date. The period of performance spans from August 13, 2026, through August 14, 2026.