ConfigurationID: 4923574 Product Number: Your material number: VC00021 and 3 more items

The University of Nebraska Medical Center, a state agency operating under the University of Nebraska system, awarded a purchase order (PO 4800184246) to Sigma Aldrich Inc., a chemical and laboratory supplies vendor based in Chicago, Illinois. The contract was awarded on March 4, 2026, with a completion date of March 11, 2026, for delivery to UNMC Shipping and Receiving in Omaha, Nebraska. The total contract value is $15.45, encompassing four line items of laboratory products identified by material number VC00021 with distinct configuration identifiers.

The purchase order consists of four separate units of laboratory supplies, each representing a different configuration of product VC00021, with unit prices of $4.05, $4.20, $3.45, and $3.75 respectively. Payment terms are established at Net 30 with free on board (FOB) destination freight prepaid by the vendor. As the University of Nebraska maintains tax-exempt status (Tax Exempt #05-8905401), the purchase order reference number must appear on all packages, invoices, and related documentation to facilitate prompt payment processing.