COORS(R) PORCELAIN CRUCIBLE HIGH FORM, Your material number: Z247103-1PAK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183536
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $193.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $193.20 to Sigma Aldrich Inc., a laboratory supply vendor, on March 3, 2026. The contract requires delivery by March 17, 2026, to the Mechanical Engineering Department at the University of Nebraska-Lincoln in Lincoln, Nebraska. The award is a Purchase Order type contract governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The deliverable consists of two units of Coors® Porcelain Crucible High Form (material number Z247103-1PAK) at a unit price of $96.60 each. Delivery is to be made on a Free on Board destination basis with freight prepaid. Payment terms are Net 30 days, and the university's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| COORS(R) PORCELAIN CRUCIBLE HIGH FORM, Your material number: Z247103-1PAK | $193.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183536.pdf |
Quick answers
Who was awarded contract 4800183536?
Contract 4800183536 was awarded to SIGMA ALDRICH INC by University of Nebraska on March 3, 2026.
How much is contract 4800183536 worth?
Its contract amount is $193.20.
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