200UL LR tip rack reload and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800180439
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$421.19

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, Department of Entomology, awarded a purchase order (PO #4800180439) to Fisher Scientific Co LLC, headquartered in Chicago, Illinois, on February 18, 2026. The contract, valued at $421.19, covers three laboratory consumable items consisting of micropipette tips in varying volumes and configurations. The line items include one case of 200 microliter (UL) LR Tip Rack Reload ($135.14), one case of 1250UL Tip Rack Sterile 960 units per pack ($161.25), and one case of 10UL Micro LR Tip Reload 960 units per pack ($124.80). Performance is scheduled for completion by February 23, 2026, with delivery to 202 Entomology Hall, Lincoln, Nebraska.

The contract terms include Net 30 payment with available supplier discount, F.O.B. destination with freight prepaid, and vendor acknowledgment required within ten days of the order date. As a tax-exempt purchase order issued on behalf of the Board of Regents of the University of Nebraska, the transaction is exempt from sales tax under exemption number 05-8905401. All documentation requirements mandate that packing slips and the purchase order number appear on invoices and related materials to facilitate prompt payment processing.

Line items

Item Total
200UL LR tip rack reload 1 × $135.14 $135.14
1250UL tip rack ster 960/PK 1 × $161.25 $161.25
10ULMICRO LR tip reload 960/PK 1 × $124.80 $124.80

Files

File Type Posted
4800180439.pdf PDF

Quick answers

Who was awarded contract 4800180439?

Contract 4800180439 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 18, 2026.

How much is contract 4800180439 worth?

Its contract amount is $421.19.

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