TREM2 Antibody (237920) [Alexa Fluor® 35…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224739
- Awardee
- BIO-TECHNE SALES CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $479.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order (PO 4800224739) to Bio-Techne Sales Corp, headquartered in Minneapolis, Minnesota, on August 11, 2026. The contract value is $479.00 and covers the procurement of one unit of TREM2 Antibody (catalog number 237920) with Alexa Fluor 35 labeling (material number FAB17291U-100UG). The product is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by the completion date of August 14, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is structured on a freight-prepaid, Free on Board (F.O.B.) destination basis. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| TREM2 Antibody (237920) [Alexa Fluor® 35… | $479.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224739.pdf |
Quick answers
Who was awarded contract 4800224739?
Contract 4800224739 was awarded to BIO-TECHNE SALES CORP by University of Nebraska on August 11, 2026.
How much is contract 4800224739 worth?
Its contract amount is $479.00.
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