ConfigurationID: 5791119 Product Number and 39 more items

The University of Nebraska-Lincoln issued Purchase Order 4800234365 to Sigma Aldrich Inc., a Chicago-based vendor, on September 17, 2026, for laboratory materials with delivery required by September 25, 2026. The contract, valued at $140.10, comprises 26 line items for various configurations of material numbered VC00021, with unit prices ranging from $4.05 to $6.60 per item. Delivery is specified to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on a Free on Board Destination basis with freight prepaid and payment terms of Net 30.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date. The procurement represents a routine supply acquisition for the state institution in Nebraska, with specific product configuration details referenced through individual identification numbers assigned by the vendor for inventory and tracking purposes.