Normal human dermal fibroblasts adult do…

Ended Purchase order Nebraska Awarded

Contract number
4800183873
Awardee
PROMOCELL GMBH
Contracting organization
University of Nebraska
Contract amount
$361.00

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800183873 to PROMOCELL GMBH, a vendor based in Heidelberg, Germany, on March 3, 2026. The contract, valued at $361.00, covers the procurement of one unit of normal human dermal fibroblasts (adult), material number C-12302. Delivery is scheduled for March 25, 2026, at the University of Nebraska-Lincoln's Mechanical Engineering department located at N104 SEC W, 900 N 16th Street, Lincoln, Nebraska 68588-0656, under Free on Board Destination terms with freight prepaid.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and maintains tax-exempt status under exemption number 05-8905401. Payment terms are Net upon Receipt of Goods and Invoice, with the vendor required to acknowledge acceptance of the order within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments. The contract duration spans from the award date of March 3, 2026, through the completion date of March 25, 2026.

Line items

Item Total
Normal human dermal fibroblasts adult do… 1 Each × $361.00 $361.00

Files

File Type Posted
4800183873.pdf PDF

Quick answers

Who was awarded contract 4800183873?

Contract 4800183873 was awarded to PROMOCELL GMBH by University of Nebraska on March 3, 2026.

How much is contract 4800183873 worth?

Its contract amount is $361.00.

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