Purchase order 4800221891

The University of Nebraska-Lincoln (UNL), through its Board of Regents, awarded a purchase order (PO) to IBIDI USA INC on July 30, 2026, for the procurement of laboratory glassware. The contract, identified as PO number 4800221891, specifies delivery of one unit of Coverslip #1.5H Glass with a thickness specification of 170 micrometers plus or minus 5 micrometers. The total contract value is $665.00, with performance scheduled for completion by August 3, 2026. IBIDI USA INC, the prime contractor, is located in Madison, Wisconsin.

Delivery of the coverslip is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 1625 Arbor Drive, Building 228 Filley. The purchase order is issued under the Standard Terms of Purchase established by the University of Nebraska system and includes Net 30 payment terms with freight prepaid to destination. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and supporting documentation.