Purchase order 4800172764
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172764
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $200.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800172764) to Sigma Aldrich Inc., a chemical supplier based in Chicago, Illinois, on January 22, 2026. The contract calls for the delivery of one unit of G418 Solution in a 20 milliliter volume, with a total contract value of $200. The place of performance is the UNMC Shipping and Receiving facility in Omaha, Nebraska, with a delivery date of February 27, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and establishes a Net 30 payment term structure with freight prepaid under Free On Board (FOB) destination terms. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and related documentation must reference the purchase order number for payment processing and reconciliation purposes.
Line items
| Item | Total |
|---|---|
| G418 solution, 20 ML | $200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172764.pdf |
Quick answers
Who was awarded contract 4800172764?
Contract 4800172764 was awarded to SIGMA ALDRICH INC by University of Nebraska on January 22, 2026.
How much is contract 4800172764 worth?
Its contract amount is $200.00.
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