Purchase order 4800184094

Ended Purchase order Nebraska Awarded

Contract number
4800184094
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$803.24

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800184094 to Fisher Scientific Co LLC on March 4, 2026, for the procurement of laboratory supplies. The contract specifies delivery of two units of L Glucose 5G (material number G02265G) at a unit price of $401.62 per unit, for a total contract value of $803.24. The goods are designated for delivery to the Physics & Astronomy Department at 855 North 16th Street, Lincoln, Nebraska, with a completion date of March 11, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects free on board destination delivery terms with freight prepaid. Payment is due within 30 days of invoice. Fisher Scientific Co LLC, the prime contractor based in Chicago, Illinois, is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and supporting documentation. The transaction period spans from the award date of March 4, 2026, through the scheduled completion date of March 11, 2026.

Line items

Item Total
L glucose 5G 2 Each × $401.62 $803.24

Files

File Type Posted
4800184094.pdf PDF

Quick answers

Who was awarded contract 4800184094?

Contract 4800184094 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on March 4, 2026.

How much is contract 4800184094 worth?

Its contract amount is $803.24.

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