Your ref.:ARIBA_P2P https://vectorlabs.com/products/vector-r and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147062
- Awardee
- VECTOR LABORATORIES 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 Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) 4800147062 to Vector Laboratories Inc., a Los Angeles-based vendor, for two laboratory products. The contract includes one unit of "vector-r" priced at $205.00 and one unit of "immpress" priced at $195.00, with a total contract value of $400.00. The procurement is tax-exempt under Nebraska state tax identification number 05-8905401.
The contract period of performance spans from September 30, 2025, to October 31, 2025, with delivery scheduled to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha. The purchase order stipulates Net 30 payment terms and F.O.B. destination, indicating the vendor is responsible for freight costs. The transaction will be processed through the Nebraska State Treasury, with the products to be delivered directly to the University of Nebraska Medical Center's receiving department.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P https://vectorlabs.com/products/vector-r | $205.00 |
| Your ref.:ARIBA_P2P https://vectorlabs.com/products/immpress | $195.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147062.pdf |
Quick answers
Who was awarded contract 4800147062?
Contract 4800147062 was awarded to VECTOR LABORATORIES INC by University of Nebraska on September 30, 2025.
How much is contract 4800147062 worth?
Its contract amount is $400.00.
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