ConfigurationID: 4752212 Product Number: Your material number: SHCLNV and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800172068
Awardee
SIGMA ALDRICH INC
Contracting organization
University of Nebraska
Contract amount
$1,531

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $1,531.00 to Sigma Aldrich Inc., headquartered in Chicago, Illinois, on January 20, 2026. The contract encompasses two laboratory supply line items: a Configuration ID 4752212 product (material number SHCLNV) priced at $1,100.00 and a PLKO.1-PURO Non-Target Control Part (material number SHC016VN-1EA) priced at $431.00. Both items are ordered in single-unit quantities for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled completion date of January 27, 2026.

Performance of this purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with Free on Board (F.O.B.) destination freight prepaid. The University of Nebraska's tax-exempt status (Tax Identification Number 05-8905401) applies to the transaction. The contract requires the purchase order number 4800172068 to appear on all invoices, packages, and related documentation, with vendor acknowledgment required within ten days of the order date.

Line items

Item Total
ConfigurationID: 4752212 Product Number: Your material number: SHCLNV 1 Each × $1,100.00 $1,100.00
PLKO.1-PURO NON-TARGET CONTROL PART Your material number: SHC016VN-1EA 1 Each × $431.00 $431.00

Files

File Type Posted
4800172068.pdf PDF

Quick answers

Who was awarded contract 4800172068?

Contract 4800172068 was awarded to SIGMA ALDRICH INC by University of Nebraska on January 20, 2026.

How much is contract 4800172068 worth?

Its contract amount is $1,531.

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