micro pipettes
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172758
- Awardee
- GLUSTITCH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) College of Dentistry awarded a purchase order (PO) to GLUSTITCH INC, a vendor based in Point Roberts, Washington, for the procurement of laboratory equipment. The contract, issued on January 22, 2026, covers four micro pipettes at a unit price of $7.00 each, totaling $28.00. Delivery is required by January 28, 2026, with goods to be shipped F.O.B. destination, freight prepaid, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and processed through the ARIBA Procure-to-Pay system. Payment terms are Net 30, with invoicing directed to the UNMC Accounts Payable office in Omaha. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all packages, invoices, packing slips, and related documentation.
Line items
| Item | Total |
|---|---|
| micro pipettes | $28.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172758.pdf |
Quick answers
Who was awarded contract 4800172758?
Contract 4800172758 was awarded to GLUSTITCH INC by University of Nebraska on January 22, 2026.
How much is contract 4800172758 worth?
Its contract amount is $28.00.
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