Petrifilm Staph express
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183867
- Awardee
- NEOGEN CORP - FOOD SAFETY
- Contracting organization
- University of Nebraska
- Contract amount
- $258.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state educational institution, awarded a purchase order (PO 4800183867) to Neogen Corp - Food Safety on March 3, 2026, for the procurement of Petrifilm Staph express testing products. The contract specifies delivery of two units at $129.20 per unit, for a total contract value of $258.40. The period of performance extends from the award date of March 3, 2026, through the completion date of March 9, 2026.
The items are designated for delivery to the University of Nebraska-Lincoln Food Science & Technology department located at 1901 North 21st Street, Lincoln, Nebraska. Delivery terms are Free on Board (F.O.B.) destination with freight prepaid by the vendor, and payment is due within thirty days of invoice. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the University's tax-exempt status applies to this transaction.
Line items
| Item | Total |
|---|---|
| Petrifilm Staph express | $258.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183867.pdf |
Quick answers
Who was awarded contract 4800183867?
Contract 4800183867 was awarded to NEOGEN CORP - FOOD SAFETY by University of Nebraska on March 3, 2026.
How much is contract 4800183867 worth?
Its contract amount is $258.40.
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