BG auto PP CLR 31X38 200/CS

Ended Purchase order Nebraska Awarded

Contract number
4800191121
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$1,061

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800191121 to Fisher Scientific Co LLC on March 31, 2026, for the procurement of laboratory supplies. The contract encompasses five cases of BG Auto PP CLR 31X38 200/CS items (material number 01826D) at a unit price of $212.29 per case, yielding a total contract value of $1,061.45. The supplies are designated for delivery to the Agronomy Horticulture Greenhouse #4 in Lincoln, Nebraska, with a scheduled delivery date of April 6, 2026.

This purchase order is governed by UNL's Standard Terms of Purchase and includes F.O.B. destination freight prepaid terms with Net 30 payment terms. Fisher Scientific Co LLC, the Chicago-based prime contractor, is required to acknowledge acceptance of the purchase order within ten days and must ensure all packages are marked with the purchase order number and accompanied by packing slips. The University of Nebraska, classified as a tax-exempt entity under federal tax identification number 05-8905401, designated its Accounting Department as the billing entity for this transaction.

Line items

Item Total
BG auto PP CLR 31X38 200/CS 5 × $212.29 $1,061.45

Files

File Type Posted
4800191121.pdf PDF

Quick answers

Who was awarded contract 4800191121?

Contract 4800191121 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on March 31, 2026.

How much is contract 4800191121 worth?

Its contract amount is $1,061.

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