Your ref.:ARIBA_P2P 41340-25-4 CAS number#41340-25-4 Your material number: QA-9745
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159822
- Awardee
- COMBI-BLOCKS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $60.00
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 Combi-Blocks Inc., a vendor based in San Diego, California. The contract, identified as 4800159822, involves the procurement of a specific material with a CAS number 41340-25-4 and material number QA-9745. The total contract value is $60.00, with a single unit priced at $60.00, to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha.
The contract period of performance spans from November 19, 2025, to November 25, 2025, with a Net 30 payment terms and F.O.B. destination designation. The purchase order is tax-exempt under number 05-8905401 and requires the PO number to be referenced on all associated documentation. While specific details about the material are limited, the transaction appears to be a targeted procurement by the University of Nebraska for a specialized research or laboratory component.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P 41340-25-4 CAS number#41340-25-4 Your material number: QA-9745 | $60.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159822.pdf |
Quick answers
Who was awarded contract 4800159822?
Contract 4800159822 was awarded to COMBI-BLOCKS INC by University of Nebraska on November 19, 2025.
How much is contract 4800159822 worth?
Its contract amount is $60.00.
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