Cuvette washer Single

The University of Nebraska at Omaha, a state institution operating 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 equipment. The contract, identified as Purchase Order 4800234375, was issued on September 17, 2026, with a total contract value of $159.30. The deliverable consists of one cuvette washer (single unit), material number C1295-1EA, to be delivered to the University's facility located at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of September 24, 2026.

The contract is structured as a purchase order with standard terms and conditions established by the University of Nebraska. Payment terms are Net 30 with Free on Board Destination freight prepaid, and the University's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The period of performance spans from September 17, 2026, through September 24, 2026.