Guanosine 5'-triphosphate sodium
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217885
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $170.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a purchase order to Sigma Aldrich Inc., a chemical supplier, for the procurement of Guanosine 5'-Triphosphate Sodium (material number G8877-100MG). The contract, awarded on July 15, 2026, specifies delivery of one unit at a contract value of $170.00, with a completion date of July 24, 2026. The place of performance is the University of Nebraska at Omaha's facility located at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery to unloading point HK 207 under Free on Board destination shipping terms with freight prepaid.
Payment terms are Net 30, and the purchase order requires vendor acknowledgment within 10 days of the award date. All documentation, including packing slips and invoices, must reference the purchase order number 4800217885 to ensure prompt payment processing. The University of Nebraska's tax-exempt number is 05-8905401, and the order was executed through the ARIBA procurement platform with vendor identification number 235027.
Line items
| Item | Total |
|---|---|
| Guanosine 5'-triphosphate sodium | $170.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217885.pdf |
Quick answers
Who was awarded contract 4800217885?
Contract 4800217885 was awarded to SIGMA ALDRICH INC by University of Nebraska on July 15, 2026.
How much is contract 4800217885 worth?
Its contract amount is $170.00.
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