ConfigurationID: 5380883 Product Number: Your material number: VC00021 and 9 more items

Ended Purchase order Nebraska Awarded

Contract number
4800207974
Awardee
SIGMA ALDRICH INC
Contracting organization
University of Nebraska
Contract amount
$28.20

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800207974 to Sigma Aldrich Inc., a commercial laboratory supply vendor based in Chicago, Illinois, on June 4, 2026. The contract encompasses ten line items of chemical products identified by material number VC00021, with unit prices ranging from $2.70 to $3.00 per item. The total contract value is $28.20, with all items scheduled for delivery to the University's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, by June 9, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Sigma Aldrich Inc. is responsible for prepaid freight delivery on an Free on Board destination basis, with payment terms of Net 30 days. The University's tax-exempt status (Tax Exempt Number 05-8905401) applies to this procurement, eliminating sales tax charges. The brief performance period from award through completion reflects the expedited nature of this laboratory supply procurement by the state educational institution in Nebraska.

Line items

Item Total
ConfigurationID: 5380883 Product Number: Your material number: VC00021 1 Each × $2.70 $2.70
ConfigurationID: 5380884 Product Number: Your material number: VC00021 1 Each × $2.85 $2.85
ConfigurationID: 5380885 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 5380886 Product Number: Your material number: VC00021 1 Each × $2.70 $2.70
ConfigurationID: 5380887 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 5380888 Product Number: Your material number: VC00021 1 Each × $3.00 $3.00
ConfigurationID: 5380889 Product Number: Your material number: VC00021 1 Each × $2.70 $2.70
ConfigurationID: 5380890 Product Number: Your material number: VC00021 1 Each × $2.85 $2.85
ConfigurationID: 5380891 Product Number: Your material number: VC00021 1 Each × $2.70 $2.70
ConfigurationID: 5380892 Product Number: Your material number: VC00021 1 Each × $2.70 $2.70

Files

File Type Posted
4800207974.pdf PDF

Quick answers

Who was awarded contract 4800207974?

Contract 4800207974 was awarded to SIGMA ALDRICH INC by University of Nebraska on June 4, 2026.

How much is contract 4800207974 worth?

Its contract amount is $28.20.

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