ConfigurationID: 5348585 Product Number: Your material number: VC00021 and 7 more items

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO #4800204927) to Sigma Aldrich Inc., a vendor based in Chicago, Illinois, on May 26, 2026. The contract encompasses eight line items of configurable products identified under material number VC00021, with individual unit prices ranging from $3.45 to $7.80 per item. The total contract value is $47.85, with delivery required by May 31, 2026, to UNMC General Supply in Omaha, Nebraska.

The purchase order specifies payment terms of Net 30 with Free on Board (FOB) destination and freight prepaid. Performance of this purchase order is to be completed by May 31, 2026. The UNMC has designated this transaction under its tax exemption number 05-8905401. Vendor acknowledgment was required within ten days of the order date, and the agreement is subject to the Standard Terms of Purchase as established by the University of Nebraska.