Purchase order 4800158057

Ended Purchase order Nebraska Awarded

Contract number
4800158057
Awardee
VECTOR BIOLABS
Contracting organization
University of Nebraska
Contract amount
$1,040

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, has awarded a purchase order (PO) to Vector BioLabs of Malvern, Pennsylvania, for the procurement of two biological reagents. The contract, numbered 4800158057, was issued on November 12, 2025, with a completion date of November 17, 2025. The purchased items include AD-CMV-GFP (200ul, ~1e10 PFU/ml) at $395.00 and AD-CRE-GFP (200ul, ~1e10 PFU/ml) at $475.00, with an additional $170.00 charge for shipping and cold storage fees.

The total contract value is $1,040.00, and the delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the specific unloading point designated as DRC2 6044. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is recognized as tax-exempt under number 05-8905401. The biological reagents will be delivered in 200-microliter volumes with a titer of approximately 1x10^10 plaque-forming units per milliliter, suggesting research or laboratory application purposes.

Line items

Item Total
AD-CMV-GFP (200ul, ~1e10 PFU/ml) 1 Each × $395.00 $395.00
AD-CRE-GFP (200ul, ~1e10 PFU/ml) 1 Each × $475.00 $475.00
Shipping and cold fees 1 Each × $170.00 $170.00

Files

File Type Posted
4800158057.pdf PDF

Quick answers

Who was awarded contract 4800158057?

Contract 4800158057 was awarded to VECTOR BIOLABS by University of Nebraska on November 12, 2025.

How much is contract 4800158057 worth?

Its contract amount is $1,040.

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