Finntip 10ML pack of 100 and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800180035
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$141.79

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order (PO #4800180035) to Fisher Scientific Co LLC on February 17, 2026, for laboratory supplies totaling $141.79. The contract, executed on behalf of the Board of Regents of the University of Nebraska, specifies a completion date of February 24, 2026. The place of performance is the University of Nebraska-Lincoln Water Sciences Lab located at 203 WSL, 1840 North 37th Street, Lincoln, Nebraska.

The deliverables consist of two line items: one package of FinnTip 10ML pipette tips (quantity 100 units) priced at $23.60, and one case of green adhesive tape measuring 25 millimeters by 55 meters (3 rolls per case) priced at $118.19. Payment terms are Net 30 with supplier discount available, and the purchase order is issued Free on Board destination with freight prepaid. Fisher Scientific Co LLC, based in Chicago, Illinois, is required to acknowledge acceptance of the purchase order within ten days of the award date and reference the purchase order number on all invoices and related documentation.

Line items

Item Total
Finntip 10ML pack of 100 1 Package × $23.60 $23.60
Tape green 25MMX55M 3/CS 1 × $118.19 $118.19

Files

File Type Posted
4800180035.pdf PDF

Quick answers

Who was awarded contract 4800180035?

Contract 4800180035 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 17, 2026.

How much is contract 4800180035 worth?

Its contract amount is $141.79.

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