TE buffer and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178119
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,597
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800178119) to Fisher Scientific Co LLC on February 10, 2026. The contract value totals $2,596.55 and is scheduled for completion on February 17, 2026. Delivery is designated to UNMC Shipping and Receiving in Omaha, Nebraska, with Fisher Scientific maintaining its principal place of business in Chicago, Illinois.
The purchase order encompasses two laboratory reagent line items: five units of TE Buffer at $134.65 per unit ($673.25 total), and ten units of Tween-20 50ML at $192.33 per unit ($1,923.30 total). Payment terms are Net 30, with freight prepaid under Free on Board destination terms. Vendor acknowledgment and invoice submission referencing the purchase order number are required to facilitate processing and ensure prompt payment.
Line items
| Item | Total |
|---|---|
| TE buffer | $673.25 |
| Tween-20 50ML | $1,923.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178119.pdf |
Quick answers
Who was awarded contract 4800178119?
Contract 4800178119 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 10, 2026.
How much is contract 4800178119 worth?
Its contract amount is $2,597.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award