Swiffer dry refills 32/box
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152938
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to Fisher Scientific Co LLC of Chicago, Illinois, for the procurement of Swiffer Dry Refills. The contract, identified by number 4800152938, involves the acquisition of one box containing 32 refills at a unit price of $30.00, resulting in a total contract value of $30.00.
The contract's period of performance spans from October 23, 2025, to October 27, 2025, with delivery scheduled to UNMC Shipping and Receiving. Payment terms are Net 30, with a destination Free On Board (F.O.B.) shipping arrangement. The purchase order includes specific instructions for the vendor to acknowledge acceptance within 10 days and to reference the purchase order number on all related documentation, utilizing the material number NC0252623.
Line items
| Item | Total |
|---|---|
| Swiffer dry refills 32/box | $30.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152938.pdf |
Quick answers
Who was awarded contract 4800152938?
Contract 4800152938 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on October 23, 2025.
How much is contract 4800152938 worth?
Its contract amount is $30.00.
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