Eppendorf tip bulk 10ML 200PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182116
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $98.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800182116 to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on February 25, 2026. The contract, valued at $98.52, covers the supply of one package of Eppendorf Tip Bulk 10ML 200PK (material number 05403119), laboratory consumables for pipette tips commonly used in scientific research and clinical settings. The delivery location is the University of Nebraska-Lincoln's Nutrition and Health Sciences department at 111 Leverton Hall in Lincoln, Nebraska, with a delivery deadline of March 4, 2026. The purchase order was issued on behalf of the Board of Regents of the University of Nebraska and is subject to the university's Standard Terms of Purchase.
The contract specifies Free on Board destination terms with freight prepaid by the vendor and Net 30 payment terms upon supplier invoice. As a tax-exempt institution under Internal Revenue Service exemption number 05-8905401, the University of Nebraska-Lincoln will not pay applicable sales tax. The purchase order requires Fisher Scientific Co LLC to include packing slips with all shipments and to reference the purchase order number on all invoices and related documentation to facilitate timely payment processing by the university.
Line items
| Item | Total |
|---|---|
| Eppendorf tip bulk 10ML 200PK | $98.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182116.pdf |
Quick answers
Who was awarded contract 4800182116?
Contract 4800182116 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 25, 2026.
How much is contract 4800182116 worth?
Its contract amount is $98.52.
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