Lube jelly 2.7GR foil PK 864CS
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182365
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $321.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Board of Regents awarded a purchase order (PO #4800182365) to Fisher Scientific Co LLC, located in Chicago, Illinois, on February 26, 2026. The contract, valued at $321.20, calls for delivery of lubricating jelly in 2.7-gram foil packets, with a total quantity of 864 cases per unit. Performance is scheduled to conclude by March 4, 2026, with delivery directed to the Davis Global Center Dock in Omaha, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard commercial provisions including Net 30 payment terms, F.O.B. destination shipping with freight prepaid, and payment via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. Discount supplier pricing applies to this transaction.
Line items
| Item | Total |
|---|---|
| Lube jelly 2.7GR foil PK 864CS | $321.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182365.pdf |
Quick answers
Who was awarded contract 4800182365?
Contract 4800182365 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on February 26, 2026.
How much is contract 4800182365 worth?
Its contract amount is $321.20.
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