Purchase order 4800130237
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130237
- Awardee
- ROMER LABS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $455.85
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Romer Labs Inc., a vendor based in Chicago, Illinois, for the procurement of RapidChek E.coli O157 Strips. The contract, identified as 4800130237, was executed on July 29, 2025, with a scheduled completion date of August 5, 2025. The order is for one unit of the specified diagnostic testing strips, with a unit price of $455.85, totaling the same amount for the entire contract.
The purchase order will be delivered to the UNL Food Science & Technology department, located at 1901 N 21 ST, Lincoln, NE 68588-6205. The transaction is structured with Net 30 payment terms and F.O.B. destination, indicating the vendor is responsible for freight costs. The purchase is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The contract represents a targeted acquisition of specialized scientific testing equipment for the university's food science research and testing capabilities.
Line items
| Item | Total |
|---|---|
| RapidChek E.coli O157 Strips | $455.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130237.pdf |
Quick answers
Who was awarded contract 4800130237?
Contract 4800130237 was awarded to ROMER LABS INC by University of Nebraska on July 29, 2025.
How much is contract 4800130237 worth?
Its contract amount is $455.85.
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