Purchase order 4800182347
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182347
- Awardee
- AGILENT TECHNOLOGIES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,178
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 under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to Agilent Technologies Inc. for laboratory supplies and associated shipping costs. The contract, identified as 4800182347, was awarded on February 26, 2026, with a completion date of March 4, 2026, and a total contract value of $2,178.24. Delivery is scheduled to UNMC Shipping and Receiving in Omaha, Nebraska, with freight prepaid on a free on board (F.O.B.) destination basis.
The purchase order comprises five line items consisting of four distinct laboratory supply materials and one shipping cost. The materials include part numbers 103015-100 ($680.65), 103057-100 ($44.17), 103723-100 ($1,043.86), and 103010-100 ($347.63), with an additional shipping charge of $61.93. Payment terms are net upon receipt of goods and invoice, and the vendor is required to acknowledge acceptance of the order within ten days of the award date.
Line items
| Item | Total |
|---|---|
| supplies | $680.65 |
| supplies | $44.17 |
| supplies | $1,043.86 |
| Supplies | $347.63 |
| Shipping cost | $61.93 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182347.pdf |
Quick answers
Who was awarded contract 4800182347?
Contract 4800182347 was awarded to AGILENT TECHNOLOGIES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182347 worth?
Its contract amount is $2,178.
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