Tryple express
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183854
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $141.17
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800183854 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on March 3, 2026. The contract, awarded under the authority of the Board of Regents of the University of Nebraska, covers the procurement of one unit of Tryple Express (material number 12604021) for a total contract value of $141.17. Performance is scheduled to conclude by March 18, 2026, with free on board destination delivery and prepaid freight to the UNL Mechanical Engineering facility in Lincoln, Nebraska.
Fisher Scientific Co LLC is obligated to acknowledge acceptance of the purchase order within 10 days of issuance and ensure all shipments include packing slips bearing the purchase order number. Payment terms are Net 30 with available discounts, and billing will be directed to the UNL Accounting Department. The purchase order is issued under the University of Nebraska's tax-exempt status number 05-8905401 and is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
Line items
| Item | Total |
|---|---|
| Tryple express | $141.17 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183854.pdf |
Quick answers
Who was awarded contract 4800183854?
Contract 4800183854 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on March 3, 2026.
How much is contract 4800183854 worth?
Its contract amount is $141.17.
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