Set of 15, PETG 12 inch Liners w/ and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138639
- Awardee
- CLEMENTS ASSOC INC
- Contracting organization
- University of Nebraska
- Contract amount
- $495.26
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) 4800138639 to Clements Associates Inc, a vendor based in Newton, Iowa, for laboratory equipment to be delivered to the Agronomy department. The contract, valued at $495.26, encompasses two primary line items: six sets of 15 PETG 12-inch Liners priced at $29.65 each, totaling $177.90, and one JMC 12-inch Zero Contamination Sample unit priced at $317.36.
The contract is scheduled for performance between August 28, 2025, and September 3, 2025, with delivery to be made to 179 Plant Science, 1875 N 38th St, Lincoln, Nebraska. The purchase order follows University of Nebraska's Standard Terms of Purchase, includes Net 30 payment terms, and is designated F.O.B. destination with prepaid freight. The unloading point is specified as PLSH 278: Aldi J Airori, indicating a specific delivery location within the university's facilities.
Line items
| Item | Total |
|---|---|
| Set of 15, PETG 12 inch Liners w/ | $177.90 |
| JMC 12 inch Zero Contamination Sam | $317.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138639.pdf |
Quick answers
Who was awarded contract 4800138639?
Contract 4800138639 was awarded to CLEMENTS ASSOC INC by University of Nebraska on August 28, 2025.
How much is contract 4800138639 worth?
Its contract amount is $495.26.
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