ConfigurationID: 4923664 Product Number: 100.98 Your material number: PDSIRNA2D and 1 more item

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800184201) to Sigma Aldrich Inc., a vendor located in Chicago, Illinois, on March 4, 2026. The contract value totals $201.96 and covers the procurement of two units of product number 100.98 with material number PDSIRNA2D, each priced at $100.98 per unit. Delivery is scheduled for completion by March 9, 2026, with goods to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska under F.O.B. destination terms with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase as established by the University of Nebraska and includes a Net 30 payment term. Sigma Aldrich Inc. was required to acknowledge acceptance of the purchase order within 10 days of the order date. The University of Nebraska's tax-exempt status applies to this transaction, and standard documentation requirements, including purchase order numbers on packages and invoices, must be observed to ensure prompt payment processing.