ConfigurationID: 5389999 Product Number: 100.98, Your material number: PDSIRNA2D and 1 more item

The University of Nebraska Medical Center, a state agency operating under the authority of the Board of Regents of the University of Nebraska, awarded purchase order 4800209146 to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The contract, valued at $201.96, was issued on June 10, 2026, with a completion date of June 15, 2026. The contracting organization designated the delivery location as UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Free on Board destination terms and freight prepaid by the vendor.

The purchase order comprises two line items, each for one unit of product number 100.98, identified by material number PDSIRNA2D, at a unit price of $100.98 per item. Based on the material designation and vendor specialization, these items appear to be laboratory research supplies. Payment terms are Net 30, and the vendor was required to acknowledge acceptance within ten days of the order date, with the purchase order number to appear on all packages, invoices, and related documentation. The contract is subject to the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.