Flex RND 1000/PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179139
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $234.01
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 operating under the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO) contract to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The contract, identified as PO 4800179139, was executed on February 12, 2026, with a total contract value of $234.01 and a completion date of March 4, 2026. Goods are scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, under Free on Board (FOB) destination terms with freight prepaid.
The contract encompasses two line items: GB005 20 X 20CM 25PK (Material Number 09301198) valued at $189.20 per package, and FLEX RND 1000/PK (Material Number 05408154) valued at $44.81 per package. Both items are being procured in single-package quantities for laboratory or medical center operations. Payment terms are established as Net 30, and the University has designated its tax-exempt status number in accordance with standard procurement procedures. Fisher Scientific Co LLC is required to acknowledge acceptance of the purchase order within ten days and ensure the PO number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| GB005 20 x 20CM 25PK | $189.20 |
| Flex RND 1000/PK | $44.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179139.pdf | ||
| 4800179138.pdf |
Quick answers
Who was awarded contract 4800179139?
Contract 4800179139 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 12, 2026.
How much is contract 4800179139 worth?
Its contract amount is $234.01.
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