ConfigurationID: 5696852 Product Number: Your material number: VC00021 and 11 more items

The University of Nebraska-Lincoln issued Purchase Order 4800230906 to Sigma Aldrich Inc., a chemical supplier, on September 3, 2026. The contract encompasses twelve line items of material number VC00021, each representing distinct configurations with individual unit pricing ranging from $2.70 to $4.95 per unit. The total contract value is $45.00, with delivery scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with shipments made Free on Board destination with freight prepaid.

This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska. The order represents a short-duration procurement with a performance period from award on September 3, 2026, through the completion date of September 9, 2026. As a purchase order contract type, this award indicates a routine procurement of laboratory or research materials required by the University of Nebraska-Lincoln, with the University's tax-exempt status (05-8905401) applied to the transaction.