Measuring ruler vinyl 1EA and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800178350
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$254.00

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order (PO No. 4800178350) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on February 10, 2026, for laboratory and facility maintenance supplies. The contract, valued at $254.00, will be performed at the Nebraska Veterinary Diagnostic Center located in Lincoln, Nebraska, with a completion date of March 4, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents, with payment terms of Net 30 and free on board (FOB) destination freight prepaid.

The deliverables consist of three line items: one measuring ruler vinyl package ($89.96), one 32-ounce stainless steel cleaner/polish spray ($78.69), and three 32-ounce units of sanitizing disinfectant foam spray ($28.45 each, totaling $85.35). The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and packing slips. The University of Nebraska's tax-exempt status (05-8905401) applies to this transaction.

Line items

Item Total
Measuring ruler vinyl 1EA 1 Package × $89.96 $89.96
Stnlss STL clnr/POL spray 32OZ 1 Each × $78.69 $78.69
Sanipth disinf foam spray 32OZ 3 Each × $28.45 $85.35

Files

File Type Posted
4800178350.pdf PDF

Quick answers

Who was awarded contract 4800178350?

Contract 4800178350 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 10, 2026.

How much is contract 4800178350 worth?

Its contract amount is $254.00.

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