Purchase order 4800200857

The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, issued Purchase Order 4800200857 to Sigma Aldrich Inc. on May 7, 2026, for delivery of laboratory chemical supplies. The prime contractor, Sigma Aldrich Inc., located in Chicago, Illinois, is providing one unit of PS-750-M Solution, 3 weight percent in H2O (material number 911178-10ML) for delivery to UNMC General Supply in Omaha, Nebraska. The contract value is $51.50, with an estimated completion date of May 12, 2026.

Performance of this purchase order is governed by Free on Board (FOB) destination terms with freight prepaid and Net 30 payment terms. The purchasing authority is the Board of Regents of the University of Nebraska. All deliverables are subject to Standard Terms of Purchase as referenced in the purchase order, and the vendor must acknowledge acceptance within ten days of the order date. The unloading point contact is Janina Baranowska-Kortyle. This procurement was processed through the ARIBA Procure-to-Pay system and represents a routine chemical supply acquisition by a Nebraska higher education institution.