Purchase order 4800168074

Ended Purchase order Nebraska Awarded

Contract number
4800168074
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$337.20

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) contract to Fisher Scientific Co LLC of Chicago, Illinois, for the procurement of laboratory supplies. The specific line item consists of one unit of GELRED 3X/WATER 4L, a chemical or reagent likely used in scientific research or medical testing, with a unit price of $337.20.

The contract, identified by number 4800168074, has a performance period from January 6, 2026, to January 16, 2026. The total contract value is $337, with delivery specified to the Alexandria Anding DRC2 30 unloading point. Payment terms are Net 30, and the purchase is tax-exempt under Nebraska state tax number 05-8905401. The order is subject to the University of Nebraska's Standard Terms of Purchase, with payment to be processed through the UNMC Accounts Payable department in Omaha.

Line items

Item Total
Gelred 3X/water 4L 1 Each × $337.20 $337.20

Files

File Type Posted
4800168074.pdf PDF

Quick answers

Who was awarded contract 4800168074?

Contract 4800168074 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on January 6, 2026.

How much is contract 4800168074 worth?

Its contract amount is $337.20.

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