1250UL tip rack ster 960/PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181901
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $161.25
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO #4800181901) to Fisher Scientific Co LLC on February 24, 2026, for laboratory consumable supplies. The contract calls for delivery of one case of 1250UL Tip Rack Sterilizable units containing 960 pieces per pack at a unit price of $161.25, resulting in a total contract value of $161.25. The supplies are designated for delivery to the UNL Agronomy & Horticulture department located at 202 Keim Hall in Lincoln, Nebraska, with a scheduled delivery date of March 6, 2026.
The purchase order is governed by the University of Nebraska Standard Terms of Purchase and is administered on behalf of the Board of Regents of the University of Nebraska. The contract terms include Net 30 payment terms with early payment discounts available, Free on Board (F.O.B.) destination shipping with freight prepaid, and tax-exempt status under UNL's federal tax exemption number 05-8905401. The ordering department contact is available at 402-472-2126 for inquiries regarding the purchase order execution.
Line items
| Item | Total |
|---|---|
| 1250UL tip rack ster 960/PK | $161.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181901.pdf |
Quick answers
Who was awarded contract 4800181901?
Contract 4800181901 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 24, 2026.
How much is contract 4800181901 worth?
Its contract amount is $161.25.
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