Dispensette s fill tube
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145362
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Fisher Scientific Co LLC for a single Dispensette S Fill Tube. The contract, identified by number 4800145362, was issued on September 24, 2025, with a scheduled completion date of October 1, 2025. The total contract value is $49.19, with delivery to the Geosciences department located at 214 Bessey Hall, 1215 U St, Lincoln, Nebraska 68588-0340.
The procurement follows standard University of Nebraska purchasing protocols, including Net 30 payment terms and F.O.B. destination delivery conditions. The transaction is tax-exempt under identifier 05-8905401, with the department buyer contactable at 402-472-2126. The unloading point is designated for Janelle L Gerry, indicating a specific recipient or receiving location within the university's Geosciences department. The purchase order represents a straightforward, low-value acquisition of scientific laboratory equipment from a recognized scientific supply vendor.
Line items
| Item | Total |
|---|---|
| Dispensette s fill tube | $49.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145357.pdf | ||
| 4800145362.pdf |
Quick answers
Who was awarded contract 4800145362?
Contract 4800145362 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 24, 2025.
How much is contract 4800145362 worth?
Its contract amount is $49.19.
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