Purchase order 4800209089

Ended Purchase order Nebraska Awarded

Contract number
4800209089
Awardee
POLYSCIENCES INC
Contracting organization
University of Nebraska
Contract amount
$695.25

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 Nebraska, issued a Purchase Order (PO) to Polysciences Inc., a vendor based in Warrington, Pennsylvania, for the procurement of Poly(D,L-lactide-co-glycolide), 50:50 (material number 50332-5). The contract, identified as 4800209089, was awarded on June 9, 2026, with a contract value of $695.25 covering three units at $231.75 per unit. The period of performance extends from the award date through the delivery completion date of June 19, 2026. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading at DRC2, 6018.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms including Net 30 payment, Free on Board Destination with freight prepaid, and vendor acknowledgment required within 10 days. All packages, invoices, and documentation must reference the purchase order number, and packing slips are required to accompany all shipments. The polymer material specified is commonly utilized in medical and pharmaceutical research applications.

Line items

Item Total
Poly(D,L-lactide-co-glycolide), 50:50, I… 3 Each × $231.75 $695.25

Files

File Type Posted
4800209089.pdf PDF

Quick answers

Who was awarded contract 4800209089?

Contract 4800209089 was awarded to POLYSCIENCES INC by University of Nebraska on June 9, 2026.

How much is contract 4800209089 worth?

Its contract amount is $695.25.

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