ConfigurationID: 4824844 Product Number: Your material number: VC00021 and 27 more items

Ended Purchase order Nebraska Awarded

Contract number
4800178587
Awardee
SIGMA ALDRICH INC
Contracting organization
University of Nebraska
Contract amount
$60.00

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 of Nebraska, awarded a purchase order (PO #4800178587) to Sigma Aldrich Inc., a chemical supplier, on February 11, 2026. The contract, valued at $60.00, covers the procurement of 20 units of material number VC00021 at $3.00 per unit. Delivery is scheduled for February 19, 2026, to UNMC's Shipping and Receiving facility in Omaha, Nebraska, with freight prepaid by the vendor under Free on Board (FOB) Destination terms. Payment is governed by Net 30 terms, and the University of Nebraska's tax-exempt status applies to this transaction.

The purchase order represents a standard institutional procurement of chemical supplies required by UNMC. While the specific application of material VC00021 is not detailed in the award documentation, the transaction reflects routine operational procurement typical of medical center laboratory and research operations. All line items are identically configured with individual Configuration IDs ranging from 4824844 to 4824863, indicating a consolidated order for the same product across multiple requisitions or accounts. Invoices must reference the purchase order number to ensure prompt payment processing.

Line items

Item Total
ConfigurationID: 4824844 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824845 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824846 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824847 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824848 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824849 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824850 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824851 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824852 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824853 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824854 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824855 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824856 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824857 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824859 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824860 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824858 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824861 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824862 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824863 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824856 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824857 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824858 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824859 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824860 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824861 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824862 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 4824863 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
Show all 28

Files

File Type Posted
4800178587.pdf PDF
4800178586.pdf PDF

Quick answers

Who was awarded contract 4800178587?

Contract 4800178587 was awarded to SIGMA ALDRICH INC by University of Nebraska on February 11, 2026.

How much is contract 4800178587 worth?

Its contract amount is $60.00.

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