Your ref.:ARIBA_P2P ConfigurationID: 4735199 Product Number: VC00021 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170535
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to Sigma Aldrich Inc. for two units of product VC00021, with each unit priced at $3.75, resulting in a total contract value of $7.50. The contract was executed on January 14, 2026, with a scheduled completion date of January 20, 2026. The transaction will be processed through the UNMC Accounts Payable department located in Omaha, Nebraska.
The delivery is designated for UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, with the specific unloading point identified as BCC 10.12.408 Karpf. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The transaction is tax-exempt under identification number 05-8905401, further highlighting the institutional nature of the procurement. The specific details of product VC00021 are not elaborated in the provided documentation.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P ConfigurationID: 4735199 Product Number: VC00021 | $3.75 |
| Your ref.:ARIBA_P2P ConfigurationID: 4735200 Product Number: VC00021 | $3.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170535.pdf |
Quick answers
Who was awarded contract 4800170535?
Contract 4800170535 was awarded to SIGMA ALDRICH INC by University of Nebraska on January 14, 2026.
How much is contract 4800170535 worth?
Its contract amount is $7.50.
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