Purchase order 4800159805
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159805
- Awardee
- GILSON INC
- Contracting organization
- University of Nebraska
- Contract amount
- $170.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) to Gilson Inc. for procurement of specialized laboratory equipment. The contract, identified as 4800159805, involves the acquisition of 10 Stainless Steel Filter Frits with precise dimensions of 1.9x4.8mm and a 2M specification. The total contract value is $170.00, with a unit price of $17.00 per filter, to be delivered to the Walter Scott Engineering Center.
The contract period of performance spans from November 19, 2025, to November 26, 2025, with delivery scheduled for November 26, 2025. The purchase is tax-exempt under Nebraska state tax number 05-8905401 and will be fulfilled F.O.B. destination with prepaid freight. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30, indicating that the full payment is due within 30 days of invoice receipt.
Line items
| Item | Total |
|---|---|
| Filter, Frit, 1.9x4.8mm, 2µM, Stainless | $170.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159805.pdf |
Quick answers
Who was awarded contract 4800159805?
Contract 4800159805 was awarded to GILSON INC by University of Nebraska on November 19, 2025.
How much is contract 4800159805 worth?
Its contract amount is $170.00.
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