Blood agar plates, Direct Order, Vizient…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233945
- Awardee
- REMEL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $105.81
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Omaha, Nebraska, awarded a purchase order valued at $105.81 to Remel Inc., a vendor based in Lenexa, Kansas, for the procurement of blood agar plates. The contract, issued on September 16, 2026, specifies delivery of three units of blood agar plates at a unit price of $35.27 each. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with a completion date of September 22, 2026.
This purchase order is classified as a direct order under a Vizient contract and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are net upon receipt of goods and invoice, with free on board (FOB) destination freight prepaid. The vendor is required to acknowledge acceptance of the order within ten days of the order date and must include packing slips with all shipments while referencing the purchase order number on invoices and related documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Blood agar plates, Direct Order, Vizient… | $105.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233945.pdf |
Quick answers
Who was awarded contract 4800233945?
Contract 4800233945 was awarded to REMEL INC by University of Nebraska on September 16, 2026.
How much is contract 4800233945 worth?
Its contract amount is $105.81.
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