ConfigurationID: 5696760 Product Number: Your material number: VC00021 and 1 more item

This Purchase Order (PO) was awarded by the University of Nebraska-Lincoln to Sigma Aldrich Inc., a Chicago-based vendor, for the procurement of laboratory materials. The contract, issued on September 2, 2026, with completion scheduled for September 8, 2026, carries a total contract value of $21.65. The purchase order comprises two line items, both referencing material number VC00021 with distinct configuration identifiers (5696760 and 5696761), each ordered in a quantity of one unit at unit prices of $13.40 and $8.25, respectively. Delivery is scheduled to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30 and freight prepaid to destination. The University's tax-exempt status (05-8905401) applies to this procurement. As is standard for University of Nebraska purchase orders, the vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all associated packages, invoices, and documentation.