Travel expenses related to instrument in…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003529
- Awardee
- IONOPTIX LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,500
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a Purchase Order (P.O. No. 4900003529) to IONOPTIX LLC, a vendor based in Westwood, Massachusetts. The contract, valued at $1,500.00, covers travel expenses related to an instrument and is valid from October 29, 2025, to June 30, 2026. The goods will be delivered to UNMC Shipping and Receiving located at 601 South Saddle Creek Rd, Omaha, NE 68106.
The purchase order, processed through the ARIBA_P2P procurement system, includes net 30 payment terms and F.O.B. destination conditions. The contract is governed by the University of Nebraska's Standard Terms of Purchase, which are available on their website. The single line item consists of travel expenses associated with an unspecified instrument, with a quantity of 1 and a unit price of $1,500.00. The delivery date is set for October 29, 2025, with the contract completion date established as June 30, 2026.
Line items
| Item | Total |
|---|---|
| Travel expenses related to instrument in… | $1,500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003529.pdf |
Quick answers
Who was awarded contract 4900003529?
Contract 4900003529 was awarded to IONOPTIX LLC by University of Nebraska on October 29, 2025.
How much is contract 4900003529 worth?
Its contract amount is $1,500.
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