ConfigurationID: 4763518 Product Number: Your material number: VC40001

Ended Purchase order Nebraska Awarded

Contract number
4800172784
Awardee
SIGMA ALDRICH INC
Contracting organization
University of Nebraska
Contract amount
$57.00

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800172784) to Sigma Aldrich Inc., a Chicago, Illinois-based vendor, for a single unit of laboratory material (configuration ID 4763518, material number VC40001) valued at $57.00. The contract was awarded on January 22, 2026, with a completion date of January 26, 2026. Delivery is scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with final unloading at Tahirov Lab.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement, with payment terms established as Net 30. Sigma Aldrich Inc. is responsible for freight prepayment under Free on Board (F.O.B.) destination terms. The University of Nebraska's tax-exempt status (number 05-8905401) applies to the transaction, and all invoices and supporting documentation must reference purchase order number 4800172784 to facilitate prompt payment processing.

Line items

Item Total
ConfigurationID: 4763518 Product Number: Your material number: VC40001 1 Each × $57.00 $57.00

Files

File Type Posted
4800172784.pdf PDF

Quick answers

Who was awarded contract 4800172784?

Contract 4800172784 was awarded to SIGMA ALDRICH INC by University of Nebraska on January 22, 2026.

How much is contract 4800172784 worth?

Its contract amount is $57.00.

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