Purchase order 4800172241

Ended Purchase order Nebraska Awarded

Contract number
4800172241
Awardee
SIGMA ALDRICH INC
Contracting organization
University of Nebraska
Contract amount
$85.00

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800172241) to Sigma Aldrich Inc., located in Chicago, Illinois, for the procurement of pharmaceutical supplies. The contract, valued at $85.00, was executed on January 21, 2026, with a completion date of January 27, 2026. The sole line item consists of one unit of Meropenem (material number ATE517248713-250MG), a broad-spectrum antibiotic, to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.

Delivery terms specify free on board (FOB) destination with freight prepaid by the vendor, with a required delivery date of January 27, 2026. Payment is structured on a Net 30 basis, and the University has asserted its tax-exempt status (05-8905401). The vendor is obligated to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all associated packages, invoices, and documentation. This procurement supports the medical research and clinical operations of the University of Nebraska Medical Center in Omaha.

Line items

Item Total
Meropenem 1 Each × $85.00 $85.00

Files

File Type Posted
4800172241.pdf PDF

Quick answers

Who was awarded contract 4800172241?

Contract 4800172241 was awarded to SIGMA ALDRICH INC by University of Nebraska on January 21, 2026.

How much is contract 4800172241 worth?

Its contract amount is $85.00.

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