Finn flex 10ML EXT 100/PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162607
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $56.54
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 scientific laboratory supplies. The contract, identified as 4800162607, involves the procurement of one package of FINN FLEX 10ML EXT 100/PK, with a total contract value of $56.54. The delivery is scheduled for December 9, 2025, with the goods to be unloaded at 1213 Oldfather Hall-Melis within the Oldfather Business Cooperative in Lincoln, Nebraska.
The purchase order, issued on December 3, 2025, is structured with Net 30 payment terms and is tax-exempt under identification number 05-8905401. The transaction is governed by the University of Nebraska's standard purchasing terms, with delivery specified as F.O.B. destination. The contract requires that the purchase order number be referenced on all related documentation to ensure prompt processing. The prime contractor, Fisher Scientific Co LLC, located in Chicago, Illinois, will fulfill the order through the university's purchasing department.
Line items
| Item | Total |
|---|---|
| Finn flex 10ML EXT 100/PK | $56.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162607.pdf | ||
| 4800162606.pdf |
Quick answers
Who was awarded contract 4800162607?
Contract 4800162607 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on December 3, 2025.
How much is contract 4800162607 worth?
Its contract amount is $56.54.
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