Purchase order 4800191557
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191557
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $99.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191557 to Fisher Scientific Co LLC, a Chicago-based vendor, on April 1, 2026. The contract calls for the delivery of one performance-rated electrical component (material number AAL1658506, designated as 1H1H2H2H-PERFLRODECLTRIE 97 5G) with a total contract value of $99.10. The specified delivery location is the Electrical Engineering Department at 209 North Walter Scott Engineering Center, Lincoln, Nebraska, with a scheduled delivery date of April 10, 2026.
Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents of the University of Nebraska. The vendor is required to acknowledge acceptance within ten days and must reference the purchase order number on all invoices, packages, and packing slips. Shipment terms are Free on Board Destination with freight prepaid, and payment is due within thirty days of invoice submission with an available supplier discount.
Line items
| Item | Total |
|---|---|
| 1H1H2H2H-perflrodecltrie 97 5G | $99.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191557.pdf |
Quick answers
Who was awarded contract 4800191557?
Contract 4800191557 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on April 1, 2026.
How much is contract 4800191557 worth?
Its contract amount is $99.10.
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