25 mL serological pipette for Rainin SP+
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178135
- Awardee
- RAININ INSTR LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178135 to Rainin Instr LLC, a vendor located in Oakland, California, for the procurement of laboratory equipment. The contract, valued at $38.60, covers one 25 milliliter serological pipette compatible with Rainin SP+ equipment (material number 30749265). The purchase order was issued on February 10, 2026, with a required delivery date of March 6, 2026. Performance of this contract will take place in Lincoln, Nebraska, specifically at Nebraska Hall within the Civil Engineering department.
The delivery terms are established as Free on Board destination with freight prepaid, and the vendor is required to acknowledge acceptance of the order within ten days of issuance. Payment will be rendered under Net 30 terms in accordance with the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. All invoices, packages, and related documentation must reference the purchase order number. This equipment procurement supports laboratory operations at the University of Nebraska-Lincoln's Civil Engineering facility.
Line items
| Item | Total |
|---|---|
| 25 mL serological pipette for Rainin SP+ | $38.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178135.pdf |
Quick answers
Who was awarded contract 4800178135?
Contract 4800178135 was awarded to RAININ INSTR LLC by University of Nebraska on February 10, 2026.
How much is contract 4800178135 worth?
Its contract amount is $38.60.
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