RNaseZAP# Cleaning agent for removing RN - Your material number: R2020-250ML

The University of Nebraska-Lincoln issued a purchase order (PO 4800234357) to Sigma Aldrich Inc., a chemical supplier, on September 17, 2026, for the procurement of laboratory cleaning supplies. The contract covers two units of RNaseZAP# Cleaning Agent for removing ribonucleic acid (RNA), identified by material number R2020-250ML, at a unit cost of $85.80 per unit. The total contract value is $171.60, with delivery scheduled for September 21, 2026, to the University's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. The goods are designated for delivery and unloading at W342 Nebraska Hall/Wei Ni on the UNL campus.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and processed through the ARIBA Procure-to-Pay procurement system. Payment terms are Net 30 with Free on Board (F.O.B.) Destination shipping. The University's tax-exempt status is referenced in the procurement documentation, with billing directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within ten days and must include the PO number on all packages, invoices, and related documentation to ensure prompt processing and payment.