Dmem nutrient mix F12 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181731
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $574.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $574.78 to Fisher Scientific Co LLC on February 24, 2026. This procurement is classified as a purchase order contract type and covers laboratory supplies required for cellular research and culturing applications. The contract period extends from the award date of February 24, 2026, through the scheduled completion date of March 3, 2026, with delivery to the UNMC facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
The deliverables under this award consist of three distinct laboratory product line items: six units of Dulbecco's Modified Eagle Medium (DMEM) Nutrient Mix F12 at $60.27 per unit, one case of 75-square centimeter flasks with flat closed design in 25-milliliter volume (100 units per case) at $165.92, and two units of Trypsin 0.05 percent Ethylenediaminetetraacetic acid (EDTA) at $23.62 per unit. Payment terms are established as Net 30 with distributor-supplied discounts applied, and freight is prepaid with Free on Board (F.O.B.) destination terms. Fisher Scientific Co LLC, the vendor located in Chicago, Illinois, is required to acknowledge acceptance of the purchase order within ten business days.
Line items
| Item | Total |
|---|---|
| Dmem nutrient mix F12 | $361.62 |
| Flsk 75CM2 fltclos 25ML100/CS | $165.92 |
| Trypsin .0 edta | $47.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181731.pdf |
Quick answers
Who was awarded contract 4800181731?
Contract 4800181731 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 24, 2026.
How much is contract 4800181731 worth?
Its contract amount is $574.78.
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