Refurb, head assy, icon standard repair
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203924
- Awardee
- BRUKER NANO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28,203
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order contract valued at $28,203.04 to Bruker Nano Inc. (Bruker Nano Surfaces Division), located in Camarillo, California. The contract, issued on May 20, 2026, covers the procurement and delivery of one refurbished head assembly for an Icon Standard Repair unit, identified by material number 900-050312-R. The deliverable is scheduled for completion by June 1, 2026, with delivery to the Physics & Astronomy Department at the University of Nebraska-Lincoln campus in Lincoln, Nebraska.
Performance of the contract requires delivery on a free on board (F.O.B.) destination basis with freight prepaid and unloading services at 208 Jorgensen Hall East Frame. Payment terms are Net 30, processed through the Nebraska State Treasury in accordance with the University of Nebraska's Standard Terms of Purchase. The vendor was required to acknowledge acceptance of the purchase order within ten days of the May 20, 2026 issue date.
Line items
| Item | Total |
|---|---|
| Refurb, head assy, icon standard repair | $28,203.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203924.pdf |
Quick answers
Who was awarded contract 4800203924?
Contract 4800203924 was awarded to BRUKER NANO INC by University of Nebraska on May 20, 2026.
How much is contract 4800203924 worth?
Its contract amount is $28,203.
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