Purchase order 4800162148

Ended Purchase order Nebraska Awarded

Contract number
4800162148
Awardee
LIFE TECHNOLOGIES CORPORATION
Contracting organization
University of Nebraska
Contract amount
$196.56

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 Life Technologies Corporation for laboratory supplies, specifically 3 packages of ClipTip 300 Reload with 10x96/insert configurations. The contract, identified by number 4800162148, was issued by the university's Accounting Department and involves the Chemical Engineering department's procurement needs.

The contract has a total value of $196.56, with each package priced at $65.52, and covers a brief performance period from December 2, 2025, to December 8, 2025. The purchase order is processed under the university's tax-exempt status and includes standard procurement terms such as Net 30 payment conditions and F.O.B. destination shipping. Delivery is scheduled for December 8, 2025, with unloading to be managed by Mark W Kathol, and the contractor is required to reference the purchase order number on all related documentation.

Line items

Item Total
ClipTip 300 Reload, 10x96/insert 3 Package × $65.52 $196.56

Files

File Type Posted
4800162148.pdf PDF

Quick answers

Who was awarded contract 4800162148?

Contract 4800162148 was awarded to LIFE TECHNOLOGIES CORPORATION by University of Nebraska on December 2, 2025.

How much is contract 4800162148 worth?

Its contract amount is $196.56.

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