1000UL fltr tip STR 960/PK and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800141680
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$510.18

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 laboratory supplies, specifically two line items: 1) 1 case of 1000UL filter tips (960 per pack) priced at $255.45, and 2) 1 case of Protected Disposable Scalpels (10 per pack) priced at $254.73. The total contract value is $510.18, with the purchase order number 4800141680 issued on September 10, 2025.

The contract's performance period spans from September 10, 2025, to September 17, 2025, with delivery scheduled to UNMC's Shipping and Receiving department located in Omaha, Nebraska. The specific delivery point is identified as DRC2 1054, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase. The transaction includes Net 30 payment terms and a destination F.O.B. (Free On Board) condition, with the purchase being tax-exempt under number 05-8905401.

Line items

Item Total
1000UL fltr tip STR 960/PK 1 × $255.45 $255.45
Protected dispo scalpels 10/PK 1 × $254.73 $254.73

Files

File Type Posted
4800141680.pdf PDF

Quick answers

Who was awarded contract 4800141680?

Contract 4800141680 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 10, 2025.

How much is contract 4800141680 worth?

Its contract amount is $510.18.

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