Racked Pipettor Tips - 1,000 µL 576/case…

Ended Purchase order Nebraska Awarded

Contract number
4800217744
Awardee
ULINE INC
Contracting organization
University of Nebraska
Contract amount
$60.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, a state institution located in Lincoln, Nebraska, awarded a purchase order to ULINE INC, a vendor based in Chicago, Illinois, on July 14, 2026. The contract, valued at $60.00, covers the procurement of one case of racked pipettor tips with 1,000 microliter capacity containing 576 tips per case (material number S-26450). The period of performance extends from the award date of July 14, 2026, through the requested delivery date of July 30, 2026, with delivery designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is issued on behalf of the Board of Regents of the University of Nebraska under Nebraska tax-exempt status. Payment terms are established as Net 30 with free on board destination freight prepaid. ULINE INC is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure all packages and invoices include the purchase order number, with packing slips accompanying all shipments. Payment will be remitted to UNL's Accounting Department located at 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.

Line items

Item Total
Racked Pipettor Tips - 1,000 µL 576/case… 1 Each × $60.00 $60.00

Files

File Type Posted
4800217744.pdf PDF

Quick answers

Who was awarded contract 4800217744?

Contract 4800217744 was awarded to ULINE INC by University of Nebraska on July 14, 2026.

How much is contract 4800217744 worth?

Its contract amount is $60.00.

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