Purchase order 4800207572
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207572
- Awardee
- MILTENYI BIOTEC INC
- Contracting organization
- University of Nebraska
- Contract amount
- $220.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207572 to Miltenyi Biotec Inc, a vendor located in Los Angeles, California, for the procurement of a single antibody (material number 130-113-805). The contract, awarded on June 3, 2026, carries a total value of $220.00 and specifies delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery scheduled for June 10, 2026.
The purchase order establishes Net 30 payment terms with Free on Board Destination freight prepaid. As a state institution under the Board of Regents of the University of Nebraska, UNL processed this transaction as a tax-exempt purchase under identification number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| antibody | $220.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207572.pdf |
Quick answers
Who was awarded contract 4800207572?
Contract 4800207572 was awarded to MILTENYI BIOTEC INC by University of Nebraska on June 3, 2026.
How much is contract 4800207572 worth?
Its contract amount is $220.00.
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