Purchase order 4800131053
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131053
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $559.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) 4800131053 to Sigma Aldrich Inc., headquartered in Chicago, Illinois, for a specialized laboratory supply. The contract involves the procurement of one Immobilon-PSQ, an 8.5 cm x 10 m roll, priced at $559.00, with a delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The contract's period of performance spans from July 31, 2025, to August 6, 2025, with Net 30 payment terms and F.O.B. destination specifications. The unloading point is designated as DRC 1 6034, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase. Payment will be processed through the UNMC Accounts Payable department, with the transaction recognized as tax-exempt under identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| Immobilon-PSQ, 8.5 cm x 10 m roll | $559.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131053.pdf |
Quick answers
Who was awarded contract 4800131053?
Contract 4800131053 was awarded to SIGMA ALDRICH INC by University of Nebraska on July 31, 2025.
How much is contract 4800131053 worth?
Its contract amount is $559.00.
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