Purchase order 4800147227
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147227
- Awardee
- BRUKER NANO
- Contracting organization
- University of Nebraska
- Contract amount
- $1,062
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 Bruker Nano Surfaces Division for three units of SCANASYST-AIR scientific equipment, with a total contract value of $1,062.00. The purchase order, identified as 4800147227, was processed through the university's ARIBA_P2P purchasing system and is specifically for the Physics & Astronomy department, with delivery scheduled to 208 Jorgensen Hall on October 8, 2025.
The contract, issued on October 1, 2025, is structured with Net 30 payment terms and F.O.B. destination, with freight prepaid. The university, which holds a tax-exempt status (tax exempt #05-8905401), will receive the equipment at a unit price of $354.00 per SCANASYST-AIR device. The procurement follows the University of Nebraska's standard terms of purchase, which are available on their official website, and involves a brief performance period from October 1 to October 8, 2025.
Line items
| Item | Total |
|---|---|
| Scanasyst-air | $1,062.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147227.pdf |
Quick answers
Who was awarded contract 4800147227?
Contract 4800147227 was awarded to BRUKER NANO by University of Nebraska on October 1, 2025.
How much is contract 4800147227 worth?
Its contract amount is $1,062.
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