Your ref.:ARIBA_P2P ConfigurationID: 5389476 Product Number: 100.98 Your material number: PDSIRNA2D and 1 more item

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order valued at $201.96 to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The contract, issued on June 10, 2026, with a completion date of June 15, 2026, covers the procurement of two units of product number 100.98 (material number PDSIRNA2D). Each unit is priced at $100.98 and represents identical line items with separate configuration identifiers (5389476 and 5389477). Payment terms are Net 30 with freight prepaid and delivered to UNMC General Supply in Omaha.

The purchase order is executed under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by separate agreement. Sigma Aldrich Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. The delivery window of five days reflects the expedited nature of this procurement for the University's general supply operations.