Purchase order 4800162838
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162838
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $53.38
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 (P.O. No. 4800162838) to Fisher Scientific Co LLC on December 3, 2025, for procurement of scientific chemicals for the Chemistry department. The contract involves the acquisition of two units of "1S CAMPHOR-10-SULFON 25G" at a unit price of $26.69, resulting in a total contract value of $53.38. The delivery is scheduled for December 17, 2025, with unloading specified at 403 Hamilton Hall.
The procurement is structured with Net 30 payment terms and is tax exempt under identifier 05-8905401. The purchase order is F.O.B. destination with freight prepaid, referencing material number AAA1617914. The contract is governed by the University of Nebraska's Standard Terms of Purchase and represents a targeted acquisition of specialized chemical compounds for research or instructional purposes within the university's Chemistry department.
Line items
| Item | Total |
|---|---|
| 1S camphor-10-sulfon 25G | $53.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162838.pdf | ||
| 4800162837.pdf |
Quick answers
Who was awarded contract 4800162838?
Contract 4800162838 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on December 3, 2025.
How much is contract 4800162838 worth?
Its contract amount is $53.38.
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