Purchase order 4800141769
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141769
- Awardee
- ABCAM INC
- Contracting organization
- University of Nebraska
- Contract amount
- $400.00
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 ABCAM INC, a vendor based in Boston, Massachusetts, for the Mechanical & Materials Engineering department. The contract, identified as 4800141769, involves the procurement of one Anti-Collagen I antibody [EPR7785], with the vendor's material number ab138492-100uL, at a contract value of $400.00.
The purchase order was issued on September 10, 2025, with a scheduled delivery date of September 17, 2025, to W342 Nebraska Hall. The transaction is governed by Net 30 payment terms, F.O.B. destination with prepaid freight, and the university's Standard Terms of Purchase. As a tax-exempt entity under number 05-8905401, the University of Nebraska-Lincoln is procuring this specialized research material for its engineering research activities.
Line items
| Item | Total |
|---|---|
| Anti-Collagen I antibody [EPR7785] | $400.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141769.pdf |
Quick answers
Who was awarded contract 4800141769?
Contract 4800141769 was awarded to ABCAM INC by University of Nebraska on September 10, 2025.
How much is contract 4800141769 worth?
Its contract amount is $400.00.
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