Red septum stoprs for SE 100PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193395
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $66.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800193395 to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on April 8, 2026. The contract, valued at $66.58, covers the delivery of laboratory consumables to the UNL Biochemistry Department. The two line items procured are red septum stoppers (100-pack) at $41.23 and silicone stoppers number 20 (10-pack) at $25.35. Performance of this purchase order extends through April 15, 2026, with delivery on a Free on Board destination basis, freight prepaid, to E119B Beadle Center, 1901 Vine Street, Lincoln, Nebraska.
This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and incorporates Net 30 payment terms with available discounts. Fisher Scientific Co LLC was required to acknowledge acceptance within ten days of the order date. All shipments must include packing slips with the purchase order number clearly marked on packages and invoices to facilitate receipt and payment processing at the University of Nebraska-Lincoln's Biochemistry Department.
Line items
| Item | Total |
|---|---|
| Red septum stoprs for SE 100PK | $41.23 |
| STP SIL no.20 10/PK | $25.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193395.pdf |
Quick answers
Who was awarded contract 4800193395?
Contract 4800193395 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on April 8, 2026.
How much is contract 4800193395 worth?
Its contract amount is $66.58.
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