GLD wire .025MMDIA a 99.95 20M
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176094
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $405.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176094 to Fisher Scientific Co LLC on February 3, 2026, for the procurement of specialized laboratory materials. The contract covers one unit of gold wire with a diameter of 0.025 millimeters, 99.95% purity, and a length of 20 meters, identified by material number AA40585G8. The total contract value is $405.00, with delivery scheduled for February 10, 2026. The place of performance is the UNL Physics & Astronomy Department, Room 238, located at 855 North 16th Street, Lincoln, Nebraska, with shipment on a Free on Board destination basis with freight prepaid.
This purchase order is subject to Nebraska State Treasury payment terms and the University of Nebraska's Standard Terms of Purchase, with payment due within 30 days of invoice. The prime contractor, Fisher Scientific Co LLC, is based in Chicago, Illinois, and is responsible for acknowledging acceptance of the purchase order within 10 days and including the purchase order number on all packages, invoices, and related documentation. The contract period spans from February 3, 2026, through February 10, 2026, representing a standard procurement transaction for materials required by the University of Nebraska's academic research operations.
Line items
| Item | Total |
|---|---|
| GLD wire .025MMDIA a 99.95 20M | $405.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176094.pdf |
Quick answers
Who was awarded contract 4800176094?
Contract 4800176094 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 3, 2026.
How much is contract 4800176094 worth?
Its contract amount is $405.00.
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