GEL load tip 200UL 1000/PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800144914
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $253.10
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 (PO) No. 4800144914 to Fisher Scientific Co LLC, a laboratory supply vendor based in Chicago, Illinois. The contract, valued at $253.10, involves the procurement of specific laboratory consumables, including two packages of Gel Load Tip 200UL (1000/PK) at $36.90 per package and one PageRuler Plus Ladder 2X250UL priced at $179.30.
The contract's period of performance spans from September 23, 2025, to October 8, 2025, with delivery specified as F.O.B. destination to UNMC Shipping and Receiving. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The purchasing contact is UNMC Purchasing, reachable at 402-559-5400, and the unloading point is designated for Vinai Chittezham Thomas D. As a tax-exempt state institution (tax exempt #05-8905401), the University of Nebraska Medical Center is acquiring these specialized laboratory research supplies through a standard purchase order process.
Line items
| Item | Total |
|---|---|
| GEL load tip 200UL 1000/PK | $73.80 |
| Pageruler plus ladder 2X250UL | $179.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800144914.pdf | ||
| 4800144911.pdf |
Quick answers
Who was awarded contract 4800144914?
Contract 4800144914 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 23, 2025.
How much is contract 4800144914 worth?
Its contract amount is $253.10.
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