20ul, Your material number: 30909-1-AP-20UL and 23 more items

Ended Purchase order Nebraska Awarded

Contract number
4800142065
Awardee
PROTEINTECH GROUP INC
Contracting organization
University of Nebraska
Contract amount
$1,590

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

Written by GovTribe AI ·

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Proteintech Group Inc., based in Rosemont, Illinois, for the procurement of research reagents and antibodies. The contract, numbered 4800142065, has a total value of $1,589.60 and covers 17 line items, primarily consisting of 20 microliter (µL) research materials, each priced at $96.85, with an additional $40 shipping charge. The contract period spans from September 11, 2025, to September 18, 2025.

The line items include multiple research-related products with specific material numbers, such as 30909-1-AP-20UL, 28051-1-AP-20UL, and others, indicating a diverse set of scientific reagents. The delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as BCC 9.12.375 Lewis. The purchase is tax-exempt under number 05-8905401 and follows the Standard Terms of Purchase available on the university's website, with Net 30 payment terms.

Line items

Item Total
20ul, Your material number: 30909-1-AP-20UL 1 Each × $96.85 $96.85
20ul, Your material number: 28051-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 15083-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 26615-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 55023-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 20886-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 14778-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 12280-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 32474-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 10021-1-IG-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 10676-1-AP-20UL 1 Each × $96.85 $96.85
20 ul 1 Each × $96.85 $96.85
20 ul, Your material number: 84527-4-RR-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 15708-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 17812-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 10442-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 66511-1-IG-20UL 1 Each × $96.85 $96.85
shipping, Your material number: quote #Q1620360 1 Each × $40.00 $40.00
20 ul, Your material number: 84527-4-RR-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 15708-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 17812-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 10442-1-AP-20UL 1 Each × $96.85 $96.85
20 ul, Your material number: 66511-1-IG-20UL 1 Each × $96.85 $96.85
shipping, Your material number: quote #Q1620360 1 Each × $40.00 $40.00
Show all 24

Files

File Type Posted
4800142065.pdf PDF

Quick answers

Who was awarded contract 4800142065?

Contract 4800142065 was awarded to PROTEINTECH GROUP INC by University of Nebraska on September 11, 2025.

How much is contract 4800142065 worth?

Its contract amount is $1,590.

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