Purchase order 4800178825
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178825
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $661.42
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Fisher Scientific Co LLC (Vendor #104476), located in Chicago, Illinois, for laboratory filtration supplies. The contract, issued February 12, 2026, with reference number 4800178825, covers two packages of PROTRAN 0.45 micrometer 300 millimeter by 4 meter filters (material number 45004002), with a total contract value of $661.42. Delivery is scheduled for February 20, 2026, with the shipment destination designated as UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30 and freight prepaid on a Free on Board destination basis. The unit price per package is $330.71. Fisher Scientific Co LLC is required to acknowledge acceptance of the order within ten days of the February 12, 2026 award date, and must reference the purchase order number on all packages, invoices, and related documentation including packing slips.
Line items
| Item | Total |
|---|---|
| Protran 0.45UM 300MMX4M 1/PK | $661.42 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178825.pdf | ||
| 4800178824.pdf |
Quick answers
Who was awarded contract 4800178825?
Contract 4800178825 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 12, 2026.
How much is contract 4800178825 worth?
Its contract amount is $661.42.
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