Kiosk 324 - Supply center Replenishment and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182427
- Awardee
- BIO RAD LAB INC
- Contracting organization
- University of Nebraska
- Contract amount
- $606.60
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 in Nebraska, awarded a purchase order (PO 4800182427) to Bio Rad Lab Inc., a life sciences vendor based in Hercules, California, for Kiosk 324 Supply Center Replenishment units. The contract was executed on February 26, 2026, with a completion date of March 2, 2026, and carries a total contract value of $606.60. The purchase order comprises two line items: one unit of material number 1708891 at $391.80 and two units of material number 4568093 at $107.40 per unit, totaling $214.80.
Delivery is scheduled for March 2, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at the DRC II Dock. The shipment terms specify free on board (F.O.B.) destination with freight prepaid. Payment is due within Net 30 days in accordance with the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Vendor acknowledgment of the purchase order was required within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Kiosk 324 - Supply center Replenishment | $391.80 |
| Kiosk 324 - Supply center Replenishment | $214.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182427.pdf |
Quick answers
Who was awarded contract 4800182427?
Contract 4800182427 was awarded to BIO RAD LAB INC by University of Nebraska on February 26, 2026.
How much is contract 4800182427 worth?
Its contract amount is $606.60.
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