Purchase order 4800191558
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191558
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $194.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191558 to Sigma Aldrich Inc., a chemical supplier, on April 1, 2026, for the procurement of perfluorooctyltriethoxylsilane (material number 667420-5G). The contract amount is $194.00 for one unit of this chemical product. The performance period spans from April 1, 2026, to April 10, 2026, with delivery required to the UNL Electrical Engineering Department at 209 North Walter Scott Engineering Center in Lincoln, Nebraska.
The purchase order establishes standard commercial terms including a Net 30 payment arrangement and freight-prepaid delivery on a Free on Board (F.O.B.) destination basis. Sigma Aldrich Inc. is required to acknowledge acceptance of the purchase order within ten days and ensure all shipments include proper documentation and purchase order reference materials. The University of Nebraska's tax-exempt status applies to this transaction, which was processed through the institution's standard procurement procedures under the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| 1H,1H,2H,2H-perfluorooctyltriethoxysilan… | $194.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191558.pdf |
Quick answers
Who was awarded contract 4800191558?
Contract 4800191558 was awarded to SIGMA ALDRICH INC by University of Nebraska on April 1, 2026.
How much is contract 4800191558 worth?
Its contract amount is $194.00.
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