ConfigurationID: 5379536 Product Number: 8.10 Your material number: VC00021
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207714
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) valued at $8.10 to Sigma Aldrich Inc., a chemical and laboratory supplies vendor based in Chicago, Illinois. The contract was executed on June 4, 2026, with a completion date of June 8, 2026. The purchase order encompasses a single line item: one unit of material number VC00021 (Product Number 8.10, Configuration ID 5379536) at a unit price of $8.10. Delivery is scheduled for June 8, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading designated for location C203.
The transaction is conducted on behalf of the Board of Regents of the University of Nebraska under the institution's Standard Terms of Purchase and governed by the University's tax-exempt status (Number 05-8905401). Payment terms are Net 30 with Free on Board Destination freight prepaid. The purchase order number (4800207714) must appear on all invoices, packages, and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| ConfigurationID: 5379536 Product Number: 8.10 Your material number: VC00021 | $8.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207714.pdf |
Quick answers
Who was awarded contract 4800207714?
Contract 4800207714 was awarded to SIGMA ALDRICH INC by University of Nebraska on June 4, 2026.
How much is contract 4800207714 worth?
Its contract amount is $8.10.
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