Purchase order 4800172575

Ended Purchase order Nebraska Awarded

Contract number
4800172575
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$95.02

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800172575 to Fisher Scientific Co LLC on January 21, 2026, for the procurement of laboratory supplies. The contract, valued at $95.02, covers one unit of Insulin-Trans-Sel-G 100X (material number 41400045), a laboratory reagent or biological material. The prime contractor, Fisher Scientific Co LLC, is headquartered in Chicago, Illinois, and will deliver the specified item to the University of Nebraska-Lincoln Animal Science department located at the A217 AN SCI Complex in Lincoln, Nebraska, with a scheduled delivery date of January 28, 2026.

The purchase order is structured under standard commercial terms, including Free On Board (FOB) destination with freight prepaid, Net 30 payment terms, and a 10-day acceptance acknowledgment requirement. The University of Nebraska-Lincoln, operating under tax-exempt status (05-8905401), designated its Accounting Department as the payment recipient. Vendor compliance requirements include providing packing slips with all shipments and referencing the purchase order number on packages, invoices, and related documentation. The brief performance window, spanning seven calendar days from award to completion, reflects the time-sensitive nature of laboratory supply procurement for research and operational purposes.

Line items

Item Total
Insulin-trans-SEL-g 100X 1 Each × $95.02 $95.02

Files

File Type Posted
4800172575.pdf PDF

Quick answers

Who was awarded contract 4800172575?

Contract 4800172575 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on January 21, 2026.

How much is contract 4800172575 worth?

Its contract amount is $95.02.

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