DULBECCO'S PHOSPHATE BUFFERED SALINE, MO (Your material number: D8537-100ML)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184274
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $69.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $69.00 to Sigma Aldrich Inc. (vendor number 235027), located in Chicago, Illinois. The contract, issued on March 4, 2026, with purchase order number 4800184274, covers the supply of laboratory reagents for the Nutrition & Health Sciences Department. The sole line item comprises six units of Dulbecco's Phosphate Buffered Saline, MO (material number D8537-100ML) at a unit price of $11.50 per unit.
Delivery was scheduled for March 11, 2026, to the University of Nebraska-Lincoln Nutrition & Health Sciences Department at 1700 North 35th Street, Lincoln, Nebraska, with the unloading point designated as Leverton Hall Room 111. Payment terms were established as Net 30 with Free on Board Destination freight prepaid. The university's tax-exempt status number 05-8905401 was referenced for billing purposes to the University of Nebraska-Lincoln Accounting Department. All shipments were required to include packing slips with the purchase order number on packages and invoices to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| DULBECCO'S PHOSPHATE BUFFERED SALINE, MO (Your material number: D8537-100ML) | $69.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184274.pdf |
Quick answers
Who was awarded contract 4800184274?
Contract 4800184274 was awarded to SIGMA ALDRICH INC by University of Nebraska on March 4, 2026.
How much is contract 4800184274 worth?
Its contract amount is $69.00.
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