Dry/wet ICE charge
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138485
- Awardee
- LIFE TECHNOLOGIES CORPORATION
- Contracting organization
- University of Nebraska
- Contract amount
- $27.50
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 Life Technologies Corporation, located in Pittsburgh, Pennsylvania, for a dry/wet ice charge. The contract, identified by tracking number 4800138485, was issued on August 28, 2025, with a scheduled completion date of September 3, 2025. The total contract value is $27.50, covering a single line item for ice services to be delivered to the UNL Beadle Supply Center in Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and will be processed under the university's tax-exempt status (05-8905401). Delivery terms are F.O.B. destination with freight prepaid, and payment terms are Net 30. The specific delivery point is designated as E119 RM-SCM/ALM, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The concise nature of this contract suggests a straightforward procurement of specialized scientific supply materials.
Line items
| Item | Total |
|---|---|
| Dry/wet ICE charge | $27.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138485.pdf |
Quick answers
Who was awarded contract 4800138485?
Contract 4800138485 was awarded to LIFE TECHNOLOGIES CORPORATION by University of Nebraska on August 28, 2025.
How much is contract 4800138485 worth?
Its contract amount is $27.50.
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