PEEK Film (Amorphous) - T 0.15mm 150mm x…

Ended Purchase order Nebraska Awarded

Contract number
4800182674
Awardee
GOODFELLOW CORPORATION
Contracting organization
University of Nebraska
Contract amount
$289.00

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800182674) to Goodfellow Corporation on February 26, 2026, for the procurement of specialized materials. The contract calls for the delivery of one unit of PEEK Film (Amorphous) with a thickness of 0.15 millimeters and dimensions of 150 millimeters, identified by SKU 1000075233. The total contract value is $289.00, with delivery scheduled for March 5, 2026, to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska. Goodfellow Corporation, the prime contractor, is based in Pittsburgh, Pennsylvania, and will deliver the material freight prepaid on a Free on Board destination basis.

This purchase order is issued by the University of Nebraska on behalf of the Board of Regents and is governed by the Standard Terms of Purchase established by the University of Nebraska. The contract maintains tax-exempt status under Tax Exempt Number 05-8905401. Per the procurement requirements, Goodfellow Corporation must acknowledge acceptance of the purchase order within ten days, and all invoices and supporting documentation must reference the purchase order number to facilitate prompt payment processing. The brief performance period spans from the award date of February 26, 2026, through the scheduled delivery completion date of March 5, 2026.

Line items

Item Total
PEEK Film (Amorphous) - T 0.15mm 150mm x… 1 Each × $289.00 $289.00

Files

File Type Posted
4800182674.pdf PDF

Quick answers

Who was awarded contract 4800182674?

Contract 4800182674 was awarded to GOODFELLOW CORPORATION by University of Nebraska on February 26, 2026.

How much is contract 4800182674 worth?

Its contract amount is $289.00.

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