Art 200 NF tip s RK 960/PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154723
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $464.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) 4800154723 to Fisher Scientific Co LLC for laboratory supplies. The contract, valued at $464.40, involves the procurement of two case units of "ART 200 NF TIP S RK 960/PK" laboratory tips, with each unit priced at $232.20. The purchase order was issued on October 30, 2025, with a specified delivery date of November 7, 2025.
The transaction will be fulfilled through UNO's Accounting Services, with delivery directed to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase is conducted under tax-exempt status (number 05-8905401) and follows the University of Nebraska's standard purchase terms. Shipping will be F.O.B. destination with freight prepaid, and the unloading point is specified as DentonPW; AH114, with Net 30 payment terms applicable to the supplier.
Line items
| Item | Total |
|---|---|
| Art 200 NF tip s RK 960/PK | $464.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154723.pdf |
Quick answers
Who was awarded contract 4800154723?
Contract 4800154723 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on October 30, 2025.
How much is contract 4800154723 worth?
Its contract amount is $464.40.
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