Protease and Phosphatase Inhibitor Cockt…

Ended Purchase order Nebraska Awarded

Contract number
4800178214
Awardee
ABCAM INC
Contracting organization
University of Nebraska
Contract amount
$195.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to ABCAM INC, a Boston, Massachusetts-based vendor, for the procurement of laboratory research materials. The contract, identified as Purchase Order 4800178214, was issued on February 10, 2026, with a contract value of $195.00. The sole line item consists of one unit of Protease and Phosphatase Inhibitor Cocktail (material number ab201119-1Kit), a biochemical reagent commonly used in molecular and cellular research applications. Delivery was scheduled for February 24, 2026, to UNMC's Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with final delivery directed to the Dental Research Center II building.

The contract establishes a Net 30 payment term with freight prepaid on a Free on Board destination basis. ABCAM INC was required to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNMC is designated as a tax-exempt entity under Federal Tax ID 05-8905401. The performance period spans fourteen calendar days, from the award date through the scheduled delivery date.

Line items

Item Total
Protease and Phosphatase Inhibitor Cockt… 1 Each × $195.00 $195.00

Files

File Type Posted
4800178214.pdf PDF

Quick answers

Who was awarded contract 4800178214?

Contract 4800178214 was awarded to ABCAM INC by University of Nebraska on February 10, 2026.

How much is contract 4800178214 worth?

Its contract amount is $195.00.

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