Purchase order 4800209401
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209401
- Awardee
- PROTEINTECH GROUP INC
- Contracting organization
- University of Nebraska
- Contract amount
- $464.15
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800209401 to ProteinTech Group Inc., a vendor based in Rosemont, Illinois, for the procurement of magnetic agarose with shipping included. The contract was awarded on June 10, 2026, with a contract value of $464.15 covering one unit of the specified material. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as B Ahmad, 278 PLSH.
The period of performance spans from the award date of June 10, 2026, through the scheduled delivery date of June 17, 2026. Payment terms are established as Net 30 with Free on Board (FOB) destination freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between ProteinTech Group Inc. and the Board of Regents. The vendor was required to acknowledge acceptance of the purchase order within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Magnetic agarose, plus shipping | $464.15 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209401.pdf |
Quick answers
Who was awarded contract 4800209401?
Contract 4800209401 was awarded to PROTEINTECH GROUP INC by University of Nebraska on June 10, 2026.
How much is contract 4800209401 worth?
Its contract amount is $464.15.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award