Epidermal growth factor human, EGF

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Sigma Aldrich Inc., a vendor based in Chicago, Illinois, for the procurement of Epidermal Growth Factor Human (EGF). The contract, identified as purchase order 4800200499, was executed on May 6, 2026, with a scheduled completion date of May 12, 2026. The total contract value is $307.00 for one unit of EGF material (material number E5036-200UG). Performance of this contract is located in Omaha, Nebraska, with delivery designated to UNMC General Supply at 601 South Saddle Creek Road.

Under the terms of this purchase order, Sigma Aldrich Inc. is required to acknowledge acceptance within ten days of the order date and deliver the specified biological reagent by May 12, 2026, with freight prepaid and F.O.B. Destination terms. Payment terms are established at Net 30, and all shipments must include packing slips with the purchase order number clearly displayed on packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents, and invoicing should be directed to the UNMC Accounts Payable office using the institution's tax-exempt status number 05-8905401.