Purchase order 4800156135
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156135
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.70
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) to Fisher Scientific Co LLC on November 5, 2025, for a single unit of SDS 100G, with a contract value of $49.70. The procurement, processed through UNO's Accounting Services and specifically involving the Civil Engineering department, is scheduled for delivery on November 18, 2025, to the unloading point at PKI 203G.
The contract, identified by number 4800156135, is structured with Net 30 payment terms and includes provisions for supplier discounts. The purchase is tax-exempt under number 05-8905401 and was executed through the ARIBA_P2P procurement system. The order references material number BP166100 and is set for completion by November 18, 2025, with Fisher Scientific Co LLC serving as the prime contractor for this transaction in Nebraska.
Line items
| Item | Total |
|---|---|
| SDS 100G | $49.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156135.pdf |
Quick answers
Who was awarded contract 4800156135?
Contract 4800156135 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on November 5, 2025.
How much is contract 4800156135 worth?
Its contract amount is $49.70.
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