Insta-chek 0-13 PH PPR dspensr
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138624
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Fisher Scientific Co LLC for the procurement of one (1) INSTA-CHEK 0-13 PH PPR DSPENSR, with a unit and total cost of $23.47. The contract, identified as 4800138624, was issued on August 28, 2025, with a scheduled completion date of September 4, 2025. The delivery destination is specified as 403 Hamilton Hall- B Watt, indicating the Chemistry department as the end-user.
The procurement follows standard government contracting protocols, with Net 30 payment terms and F.O.B. destination freight conditions. The purchase order includes the university's tax-exempt number (05-8905401) and requires the PO number to be referenced on all related documentation. The transaction represents a targeted, low-value acquisition of specialized scientific equipment for the University of Nebraska-Lincoln's academic research infrastructure.
Line items
| Item | Total |
|---|---|
| Insta-chek 0-13 PH PPR dspensr | $23.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138624.pdf |
Quick answers
Who was awarded contract 4800138624?
Contract 4800138624 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on August 28, 2025.
How much is contract 4800138624 worth?
Its contract amount is $23.47.
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