Purchase order 4800182175
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182175
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $119.01
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska in Nebraska, awarded a purchase order to Fisher Scientific Co LLC, a Chicago-based vendor, on February 25, 2026. The contract pertains to the procurement of one unit of MOPS 100GR (a chemical reagent identified as Material Number AC172631000) with a total contract value of $119.01. The performance of work encompasses delivery to UNMC's College of Dentistry location in Lincoln, Nebraska, with an expected delivery date of March 4, 2026.
Fisher Scientific Co LLC is responsible for delivering the specified item under standard terms of Free on Board (F.O.B.) destination with freight prepaid. Payment terms are established as Net 30 with early payment discount incentives available to the supplier. The University of Nebraska's tax-exempt status (Tax Exempt Number 05-8905401) applies to this transaction. All invoicing and documentation must reference the purchase order number 4800182175 and include packing slips with shipments to facilitate expedited payment processing.
Line items
| Item | Total |
|---|---|
| Mops 100GR | $119.01 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182175.pdf |
Quick answers
Who was awarded contract 4800182175?
Contract 4800182175 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 25, 2026.
How much is contract 4800182175 worth?
Its contract amount is $119.01.
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