Reaction Vessels, Disposable, 45 mL
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180695
- Awardee
- PROTEINTECH GROUP INC
- Contracting organization
- University of Nebraska
- Contract amount
- $670.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) contract to ProteinTech Group Inc., a vendor based in Rosemont, Illinois, for the procurement of laboratory supplies. The contract, issued on February 19, 2026, is valued at $670 and covers the supply of one unit of disposable reaction vessels with a 45-milliliter capacity (material number PPS-R45-090). The place of performance is the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with delivery scheduled to Hamilton Hall 403 by February 26, 2026.
The contract terms include Free on Board (F.O.B.) destination with freight prepaid and a Net 30 payment arrangement. As the prime contractor, ProteinTech Group Inc. (vendor number 183707) is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all related packages, invoices, and documentation. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Line items
| Item | Total |
|---|---|
| Reaction Vessels, Disposable, 45 mL | $670.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180695.pdf |
Quick answers
Who was awarded contract 4800180695?
Contract 4800180695 was awarded to PROTEINTECH GROUP INC by University of Nebraska on February 19, 2026.
How much is contract 4800180695 worth?
Its contract amount is $670.00.
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