Nupage 4-BT GEL 1.0MM12W and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191414
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,100
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Omaha, Nebraska, issued Purchase Order 4800191414 to Fisher Scientific Co LLC on April 1, 2026, for the procurement of laboratory supplies totaling $4,099.52. The contract encompasses three line items: twenty units of NuPage 4-BT Gel 1.0MM12W at $154.88 per unit, one unit of NuPage MOPS 20X Run Buffer at $781.20, and one unit of Bolt Transfer Buffer 20X at $220.72. Delivery is scheduled for April 8, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates payment terms of Net 30 with available supplier discounts. Freight is prepaid with F.O.B. destination terms. These supplies represent standard laboratory consumables and reagents utilized in protein gel electrophoresis and molecular biology applications, consistent with the research and clinical operations of a major academic medical center.
Line items
| Item | Total |
|---|---|
| Nupage 4-BT GEL 1.0MM12W | $3,097.60 |
| Nupage mops 20XRUN BUF | $781.20 |
| Bolt transfer buffer 20X | $220.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191414.pdf |
Quick answers
Who was awarded contract 4800191414?
Contract 4800191414 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on April 1, 2026.
How much is contract 4800191414 worth?
Its contract amount is $4,100.
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