ConfigurationID: 5669887 Product Number: Your material number: VC00021 and 13 more items

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO #4800226992) to Sigma Aldrich Inc., a chemical supplier, on August 20, 2026. The contract value is $162.35 and covers delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The performance period is complete as of the same date, with all items designated for immediate delivery under Free on Board (FOB) Destination terms with freight prepaid. Payment terms are Net 30, and the vendor was required to acknowledge acceptance within 10 days of the order date.

The purchase order comprises 13 line items totaling 13 individual units. Twelve line items consist of various configurations of a product identified as material number VC00021, with unit prices ranging from $2.85 to $3.30 each, totaling approximately $37.35. One line item (ordered twice) is DL-Dithiothreitol, 1M Aqueous Solution (material number 646563-10X.5ML), priced at $125.00 per unit, accounting for $250.00 of the purchase order value. All invoices and related documentation are required to reference the purchase order number 4800226992.