Dumont 15A-epoxy coated BON and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181511
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $433.14
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800181511 to Fisher Scientific Co LLC on February 24, 2026, for laboratory supplies with a total contract value of $433.14. The prime contractor, Fisher Scientific Co LLC, based in Chicago, Illinois, was tasked with procuring three distinct line items: one Dumont 15A-Epoxy Coated Bon unit ($84.50), one case of 2.0 milliliter Cryovial Extended Thread 100-pack ($319.54), and one package of FB Wash Bottle Vent Universal ($29.10). The purchase order is classified as a PO (Purchase Order) contract type and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The place of performance is the University of Nebraska at Omaha's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The contract period of performance spans from the award date of February 24, 2026, through the scheduled completion date of March 2, 2026, with delivery on a Free on Board destination basis and freight prepaid. Payment terms are established at Net 30 days, with the transaction processed under Nebraska state tax exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| Dumont 15A-epoxy coated BON | $84.50 |
| 2.0ML cryovial EXT thrd 100/PK | $319.54 |
| FB wash bottle vent universal | $29.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181511.pdf |
Quick answers
Who was awarded contract 4800181511?
Contract 4800181511 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 24, 2026.
How much is contract 4800181511 worth?
Its contract amount is $433.14.
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