Purchase order 4800184371
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184371
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800184371 to Fisher Scientific Co LLC on March 5, 2026, for the procurement of one unit of Chitosan 8 Deacetylated 50G, a chemical material with a contract value of $64.87. The purchase order was executed by the Board of Regents of the University of Nebraska and governed by the institution's standard procurement regulations. Delivery was scheduled for March 9, 2026, to the UNL Entomology Department located at 103 Entomology Hall, 1700 East Campus Mall, Lincoln, Nebraska.
The transaction is structured as a simple purchase order with standard commercial terms, including Net 30 payment with early payment discount options and F.O.B. destination freight terms with prepaid shipping. Fisher Scientific Co LLC, located in Chicago, Illinois, was required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and packing slips. The condensed performance period reflects the expedited nature of the procurement, with order placement and scheduled delivery occurring within four calendar days.
Line items
| Item | Total |
|---|---|
| Chitosan 8 deacetylated 50G | $64.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184371.pdf |
Quick answers
Who was awarded contract 4800184371?
Contract 4800184371 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on March 5, 2026.
How much is contract 4800184371 worth?
Its contract amount is $64.87.
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