Ampicillin sodium salt, Ready Made Solu
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217791
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $125.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Sigma Aldrich Inc., located in Chicago, Illinois, for the procurement of laboratory reagents. The contract, issued on July 14, 2026, with a delivery date of July 21, 2026, encompasses one unit of Ampicillin sodium salt, Ready Made Solution (material number A5354-10ML) valued at $125.00. The contract type is classified as a Purchase Order (PO) with a total contract amount of $125. Delivery is scheduled for UNMC General Supply in Omaha, Nebraska, under freight prepaid, Free on Board (F.O.B.) Destination terms with Net 30 payment arrangements.
The period of performance spans seven days, from the award date of July 14, 2026, through the completion date of July 21, 2026. The vendor is subject to the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a specific agreement with the Board of Regents. Sigma Aldrich Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order number (4800217791) on all packages, invoices, and related documentation associated with this order.
Line items
| Item | Total |
|---|---|
| Ampicillin sodium salt, Ready Made Solu | $125.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217791.pdf |
Quick answers
Who was awarded contract 4800217791?
Contract 4800217791 was awarded to SIGMA ALDRICH INC by University of Nebraska on July 14, 2026.
How much is contract 4800217791 worth?
Its contract amount is $125.00.
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