Lead(II) bromide 99.999 trace metals and 1 more item

The University of Nebraska-Lincoln (UNL) issued purchase order 4800230299 to Sigma Aldrich Inc., a chemical supplier, on September 1, 2026, for the procurement of high-purity chemical compounds. The contract, valued at $652.00, comprises two line items: Lead(II) bromide at 99.999 trace metals purity ($495.00) and Cesium chloride at 99.999 trace metals purity ($157.00). Delivery is scheduled for September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contract is governed under the University of Nebraska's Standard Terms of Purchase and the Board of Regents' procurement authority.

The purchase order reflects a Net 30 payment term with Free on Board (F.O.B.) destination freight prepaid. The contract period spans from September 1, 2026, through September 8, 2026, representing a short-duration procurement typical of purchase order transactions. Vendor acknowledgment was required within 10 days of issuance, with all packages, invoices, and related documentation to reference the purchase order number. Billing was directed to the University of Nebraska-Lincoln Accounting Department under the institution's tax-exempt identification number 05-8905401.