Purchase order 4800179044
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179044
- Awardee
- REVVITY HEALTH SCIENCES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $349.20
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 located in Nebraska, awarded a purchase order valued at $349.20 to Revvity Health Sciences Inc., a vendor based in Chicago, Illinois. The contract (Reference Number 4800179044) was issued on February 12, 2026, with a completion date of February 19, 2026. The prime contractor is required to deliver two units of Filter-Count/1L laboratory filters (Material Number 6013141) at a unit price of $174.60 each.
The goods shall be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point designated as Luke Handke DRC II 7042. Payment terms are Net 30 on a Free on Board (F.O.B.) destination basis with freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase of the University of Nebraska system.
Line items
| Item | Total |
|---|---|
| Filter-count / 1 l | $349.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179043.pdf | ||
| 4800179044.pdf |
Quick answers
Who was awarded contract 4800179044?
Contract 4800179044 was awarded to REVVITY HEALTH SCIENCES INC by University of Nebraska on February 12, 2026.
How much is contract 4800179044 worth?
Its contract amount is $349.20.
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