Nupage TA SDS rnbuf 20X and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168419
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $451.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800168419 to Fisher Scientific Co LLC, a scientific supply vendor, for laboratory research materials. The contract, valued at $451.26, covers three specific line items: two units of NUPAGE TA SDS Running Buffer 20X at $127.05 each, one PAGERULER Ladder 2X250 UL at $161.68, and one package of Phosphate Buffered Saline (PBS) without Calcium and Magnesium, 500ML, 6-pack at $35.48. The order is for the Nutrition & Health Sciences department, with delivery specified to Ruth Leverton Hall, Room 111.
The procurement is set for a brief performance period from January 6, 2026, to January 13, 2026, with payment terms of Net 30 and a discount for suppliers. The purchase order is tax-exempt under Nebraska state tax number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. Delivery is configured as F.O.B. destination with prepaid freight, and the vendor was required to acknowledge acceptance within 10 days of the order date. The scientific supplies appear intended for research or laboratory analysis purposes within the university's academic infrastructure.
Line items
| Item | Total |
|---|---|
| Nupage TA SDS rnbuf 20X | $254.10 |
| Pageruler ladder 2X250 UL | $161.68 |
| PBS w/o CA MG 500ML 6/PK | $35.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168419.pdf |
Quick answers
Who was awarded contract 4800168419?
Contract 4800168419 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on January 6, 2026.
How much is contract 4800168419 worth?
Its contract amount is $451.26.
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