Your ref.:ARIBA_P2P ConfigurationID: 5664125 Product Number: Your material number: VC00021

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 (PO 4800226299) to Sigma Aldrich Inc., a vendor located in Chicago, Illinois, on August 18, 2026. The contract value is $240.00 for a single unit of material identified by Configuration ID 5664125 and material number VC00021. The specified delivery location is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with final delivery to Tahirov Lab. The performance period extends from the August 18, 2026 award date through August 20, 2026.

The purchase order establishes standard commercial terms including Net 30 payment arrangements with Free on Board (F.O.B.) Destination freight prepaid. Sigma Aldrich Inc. was required to acknowledge acceptance of the order within ten days of issuance. All invoices and supporting documentation must reference purchase order number 4800226299 to ensure timely payment processing. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska and represents a routine procurement transaction for laboratory supplies or materials required by UNMC.