Purchase order 4800233759
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233759
- Awardee
- SIGMA ALDRICH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27.00
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 under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Sigma Aldrich Inc., a vendor based in Chicago, Illinois, for the procurement of laboratory materials. The contract, designated PO 4800233759, was awarded on September 16, 2026, with a total contract value of $27.00. The single line item specifies one unit of deoxyribonucleotide triphosphate (DNTP) mix (material number 72004-1ML) at a unit price of $27.00, with delivery scheduled for September 22, 2026.
The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated at Melike Caglayan BCC 6.12. The contract operates under free on board (F.O.B.) destination terms with freight prepaid by the vendor. Payment is structured on a Net 30 basis through the Nebraska State Treasury, and the purchase order is tax-exempt under Tax Exempt Number 05-8905401. Sigma Aldrich Inc. is required to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all associated packages, invoices, and documentation.
Line items
| Item | Total |
|---|---|
| Dntp mix | $27.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233759.pdf |
Quick answers
Who was awarded contract 4800233759?
Contract 4800233759 was awarded to SIGMA ALDRICH INC by University of Nebraska on September 16, 2026.
How much is contract 4800233759 worth?
Its contract amount is $27.00.
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