ConfigurationID: 5399924 Product Number: Your material number: KSPQ12012G and 1 more item

The University of Nebraska Medical Center (UNMC), a state institution located in Nebraska, awarded a purchase order valued at $50.00 to Sigma Aldrich Inc., a vendor based in Chicago, Illinois. The purchase order, designated PO 4800209846, was issued on June 11, 2026, with a required delivery date of June 16, 2026. The contract encompasses the procurement of two units of material identified by product number KSPQ12012G, each priced at $25.00 per unit. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with shipping charges prepaid and delivered on a Free on Board (FOB) destination basis.

The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are established on a Net 30 basis, with the university's tax-exempt status (Tax Exempt #05-8905401) applying to the transaction. Sigma Aldrich Inc. is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.