Purchase order 4800154700
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154700
- Awardee
- STERLITECH CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $44.98
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 Sterlitech Corporation, a vendor based in Auburn, Washington, for the Civil Engineering department. The contract, identified as 4800154700, involves the procurement of membrane filters, specifically 25mm filters packaged in 100-piece sets. The total contract amount is $44.98, covering two units at $22.49 each, with delivery scheduled for November 12, 2025.
The purchase order will be fulfilled with delivery to Nebraska Hall, specifically at the unloading point SEC C190. The transaction is governed by the University of Nebraska's standard purchase terms, with shipments designated as F.O.B. destination and freight prepaid. The order is tax-exempt under the number 05-8905401 and subject to Net 30 payment terms. The material is referenced by the internal number AE2500, indicating a specific scientific or research-related requirement for the Civil Engineering department.
Line items
| Item | Total |
|---|---|
| 25mm, 100/Pk | $44.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154700.pdf |
Quick answers
Who was awarded contract 4800154700?
Contract 4800154700 was awarded to STERLITECH CORP by University of Nebraska on October 30, 2025.
How much is contract 4800154700 worth?
Its contract amount is $44.98.
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