RETINOL-13C3 Your material number: V-066-1ML
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168101
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $418.00
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, has awarded a purchase order (PO 4800168101) to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The contract, valued at $418.00, involves the procurement of two units of RETINOL-13C3 (material number V-066-1ML), with each unit priced at $209.00. The purchase order was issued on January 6, 2026, with a specified delivery date of January 16, 2026.
The contract is structured with Net 30 payment terms and F.O.B. destination specifications. Delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with unloading designated at point PDD 3004. The transaction is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to include the PO number on all packages, invoices, and related documentation, with mandatory packing slips to accompany the shipment.
Line items
| Item | Total |
|---|---|
| RETINOL-13C3 Your material number: V-066-1ML | $418.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168101.pdf |
Quick answers
Who was awarded contract 4800168101?
Contract 4800168101 was awarded to SIGMA ALDRICH INC by University of Nebraska on January 6, 2026.
How much is contract 4800168101 worth?
Its contract amount is $418.00.
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