Purchase order 4800180825
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180825
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $414.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order (PO) to Fisher Scientific Co LLC for the procurement of pharmaceutical supplies. The contract, numbered 4800180825, was issued on February 19, 2026, with a completion date of February 25, 2026. The total contract value is $414.00. Delivery is scheduled for UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, on a free on board (F.O.B.) Destination basis with freight prepaid by the vendor.
The specific product being delivered under this purchase order is one unit of Primocin 1 G 50 mg/ml (material number NC9392943), a pharmaceutical product priced at $414.00 per unit. Payment terms are Net 30 with an available supplier discount. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. Billing will be directed to UNMC Accounts Payable.
Line items
| Item | Total |
|---|---|
| Primocin 1 g 50 MG/ML | $414.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180825.pdf |
Quick answers
Who was awarded contract 4800180825?
Contract 4800180825 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 19, 2026.
How much is contract 4800180825 worth?
Its contract amount is $414.00.
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