24 well glass bottom plate #0 cover glas…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184195
- Awardee
- CELLVIS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $311.00
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 Omaha, Nebraska, awarded a purchase order valued at $311.00 to CELLVIS LLC, a vendor based in Mountain View, California. The contract, issued on March 4, 2026, encompasses the procurement of one unit of a 24-well glass bottom plate with #0 cover glass (material number P24-0-N). The delivery location is UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of March 18, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment of acceptance within ten days of issuance. Payment terms are Net 30 with Free on Board (F.O.B.) Destination freight prepaid shipping. All invoices and supporting documentation must reference purchase order number 4800184195. The University of Nebraska, a tax-exempt entity under identification number 05-8905401, classified this transaction as a Purchase Order contract type with a performance period of fourteen calendar days.
Line items
| Item | Total |
|---|---|
| 24 well glass bottom plate #0 cover glas… | $311.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184195.pdf |
Quick answers
Who was awarded contract 4800184195?
Contract 4800184195 was awarded to CELLVIS LLC by University of Nebraska on March 4, 2026.
How much is contract 4800184195 worth?
Its contract amount is $311.00.
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