Amicon Ultra 2ml 10K 24PK

Ended Purchase order Nebraska Awarded

Contract number
4800183893
Awardee
SIGMA ALDRICH INC
Contracting organization
University of Nebraska
Contract amount
$201.00

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 located in Omaha, Nebraska, awarded a purchase order (PO) to Sigma Aldrich Inc., a vendor based in Chicago, Illinois, for laboratory supplies. The contract, issued on March 3, 2026, with a completion date of March 9, 2026, encompasses the procurement of one unit of Amicon Ultra 2ml 10K 24PK filtration equipment (material number UFC201024) at a total contract value of $201.00. Delivery is scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the final unloading point designated as DRC 1 6026.

The purchase order establishes a Net 30 payment terms structure with Free on Board (F.O.B.) destination freight prepaid. Sigma Aldrich Inc. is required to acknowledge the order within 10 days of issuance and must include packing slips with all shipments while displaying the purchase order number (4800183893) on packages, invoices, and related documentation. As a state agency, UNMC maintains tax-exempt status under number 05-8905401.

Line items

Item Total
Amicon Ultra 2ml 10K 24PK 1 Each × $201.00 $201.00

Files

File Type Posted
4800183893.pdf PDF

Quick answers

Who was awarded contract 4800183893?

Contract 4800183893 was awarded to SIGMA ALDRICH INC by University of Nebraska on March 3, 2026.

How much is contract 4800183893 worth?

Its contract amount is $201.00.

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