ConfigurationID: 5380018 Product Number: Your material number: VC00021
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207818
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO #4800207818) to Sigma Aldrich Inc., a Chicago, Illinois-based vendor, on June 4, 2026. The contract encompasses the procurement of a single line item—one unit of a laboratory material identified by Configuration ID 5380018 and material number VC00021—with a total contract value of $2.70. The place of performance is UNMC General Supply in Omaha, Nebraska, with a requested delivery date of June 8, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies payment terms of Net 30 with freight prepaid on a Free on Board (F.O.B.) destination basis. Sigma Aldrich Inc. was required to acknowledge acceptance of the order within ten days, and all shipments, invoices, and related documentation must reference the purchase order number to facilitate prompt payment. The contract period spans from June 4, 2026, through June 8, 2026.
Line items
| Item | Total |
|---|---|
| ConfigurationID: 5380018 Product Number: Your material number: VC00021 | $2.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207818.pdf |
Quick answers
Who was awarded contract 4800207818?
Contract 4800207818 was awarded to SIGMA ALDRICH INC by University of Nebraska on June 4, 2026.
How much is contract 4800207818 worth?
Its contract amount is $2.70.
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