10UL tip rack reload 960/PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178974
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $230.16
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Fisher Scientific Co LLC on February 12, 2026, for laboratory supplies totaling $230.16. The contract encompasses two line items: one case of 10 microliter tip rack reload (960 per package) at $125.05 and one unit of 5X green GoTaq Flexi reaction at $105.11. Performance is scheduled for completion by March 27, 2026, with delivery to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska.
Fisher Scientific Co LLC, based in Chicago, Illinois, is the prime contractor responsible for fulfilling this purchase order. Payment terms are Net 30 with discount supplier provisions, with payment to be made through the Nebraska State Treasury. The University of Nebraska Medical Center classified this transaction as a tax-exempt purchase under exemption number 05-8905401. Freight will be prepaid with F.O.B. destination terms, and the vendor is required to acknowledge acceptance within 10 days of the order date, with the purchase order number appearing on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| 10UL tip rack reload 960/PK | $125.05 |
| 5X green gotaq flexi reaction | $105.11 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178974.pdf | ||
| 4800178973.pdf |
Quick answers
Who was awarded contract 4800178974?
Contract 4800178974 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 12, 2026.
How much is contract 4800178974 worth?
Its contract amount is $230.16.
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