Inoculating loops
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172826
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $278.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Fisher Scientific Co LLC, a Chicago-based vendor, received a purchase order from the University of Nebraska-Lincoln (UNL) for laboratory supplies. The contract, awarded on January 22, 2026, covers one case of inoculating loops (material number NC3345686) with a total contract value of $278.87. The place of performance is the UNL Nutrition and Health Sciences department located at 111 Leverton Hall in Lincoln, Nebraska, with a completion date of January 29, 2026. Payment terms are Net 30, with freight prepaid on a Free on Board destination basis.
The purchase order is a standard procurement instrument governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Fisher Scientific Co LLC is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number 4800172826 appears on all packages, invoices, and related documentation. All inquiries and billing matters are directed to the Department Buyer at 402-472-2126 and the University of Nebraska-Lincoln Accounting Department, with the university's tax-exempt identification number listed as 05-8905401.
Line items
| Item | Total |
|---|---|
| Inoculating loops | $278.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172826.pdf |
Quick answers
Who was awarded contract 4800172826?
Contract 4800172826 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on January 22, 2026.
How much is contract 4800172826 worth?
Its contract amount is $278.87.
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