MES SDS Running Buffer 20x
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157894
- Awardee
- THERMO FISHER SCI CHEMICALS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $224.00
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 Thermo Fisher Scientific Chemicals Inc. for the Chemistry department, with a total contract value of $224.00. The contract, identified as 4800157894, involves the procurement of two units of MES SDS Running Buffer 20x, priced at $112.00 per unit. The purchase order was issued on November 12, 2025, with a specified delivery date of November 18, 2025, to Hamilton Hall 403 on the university campus.
The transaction is structured with Net 30 payment terms and is tax-exempt under the university's tax identification number 05-8905401. The delivery will be F.O.B. destination with freight prepaid, following the University of Nebraska's Standard Terms of Purchase. The material, assigned internal number NP0002, will be supplied by Thermo Fisher Scientific Chemicals Inc., based in Atlanta, Georgia, to support the research or operational needs of the UNL Chemistry department.
Line items
| Item | Total |
|---|---|
| MES SDS Running Buffer 20x | $224.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157894.pdf |
Quick answers
Who was awarded contract 4800157894?
Contract 4800157894 was awarded to THERMO FISHER SCI CHEMICALS INC by University of Nebraska on November 12, 2025.
How much is contract 4800157894 worth?
Its contract amount is $224.00.
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