Purchase order 4800226853

Ended Purchase order Nebraska Awarded

Contract number
4800226853
Awardee
BECKMAN COULTER INC
Contracting organization
University of Nebraska
Contract amount
$347.10

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Beckman Coulter Inc., located in Palatine, Illinois, for laboratory consumables. The contract, identified as Purchase Order 4800226853, was issued on August 19, 2026, with a contract value of $347.10. The sole line item comprises one box of polypropylene tubes measuring 9/16 inches by 3-1/2 inches, containing 50 tubes per box (material number 331372), priced at $347.10 per unit.

Delivery of the tubes is scheduled for August 20, 2026, to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point designated as BCC 7.12.368. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between Beckman Coulter Inc. and the Board of Regents. Payment terms are Net 30 with Free On Board destination, freight prepaid, and the contracting organization designated a Department Buyer point of contact at 402-472-2126 for order administration.

Line items

Item Total
Tubes, PP 9/16 x 3-1/2 (box-50) 1 Each × $347.10 $347.10

Files

File Type Posted
4800226853.pdf PDF

Quick answers

Who was awarded contract 4800226853?

Contract 4800226853 was awarded to BECKMAN COULTER INC by University of Nebraska on August 19, 2026.

How much is contract 4800226853 worth?

Its contract amount is $347.10.

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