Purchase order 4800154030
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154030
- Awardee
- AAPPTEC LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,300
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) to AAPPTEC LLC of Louisville, Kentucky, for two chemical compounds. The contract, identified as 4800154030, involves the procurement of two line items, each consisting of a 50 mg chemical compound with >95% purity. The unit price for each line item is $650, resulting in a total contract value of $1,300.00.
The contract's period of performance spans from the award date of October 28, 2025, to the completion date of November 25, 2025. The purchase order is tax-exempt, utilizing UNMC's tax exemption number 05-8905401, and follows the University of Nebraska's Standard Terms of Purchase. Delivery is scheduled to UNMC Shipping and Receiving in Omaha, with payment terms set at Net 30. The material is referenced by the identifier CP-F-10282025-UoNM and processed through the ARIBA_P2P system.
Line items
| Item | Total |
|---|---|
| 50 mg (>95%) | $650.00 |
| 50 mg (>95%) item 3 | $650.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154030.pdf |
Quick answers
Who was awarded contract 4800154030?
Contract 4800154030 was awarded to AAPPTEC LLC by University of Nebraska on October 28, 2025.
How much is contract 4800154030 worth?
Its contract amount is $1,300.
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