Energizer AA batteries 24/pack and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137946
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $53.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to Fisher Scientific Co LLC for two specific items: a 24-pack of Energizer AA Batteries and a 100-gram unit of Dry Milk Powder. The contract, identified as 4800137946, was issued on August 26, 2025, with a specified delivery date of September 1, 2025, to the UNMC Durham Research Center (DRC2) located in Omaha, Nebraska.
The total contract value is $53.19, with line item pricing of $22.99 for the battery pack and $30.20 for the dry milk powder. The purchase order includes Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid, specifically to Room 1048 of the Durham Research Center. The contract is executed under the University of Nebraska's Standard Terms of Purchase, and the medical center maintains a tax-exempt status under identifier 05-8905401.
Line items
| Item | Total |
|---|---|
| Energizer AA batteries 24/pack | $22.99 |
| Milk dry powder 100 grams | $30.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137946.pdf |
Quick answers
Who was awarded contract 4800137946?
Contract 4800137946 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on August 26, 2025.
How much is contract 4800137946 worth?
Its contract amount is $53.19.
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