Art softfitl 20 CLR ST 960/PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193525
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,330
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution governed by the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800193525) to Fisher Scientific Co LLC for laboratory supplies totaling $2,330.20. The contract encompasses two line items: three cases of Art Softfit 20 Clear Sterile products (960 units per pack) at $371.40 per unit, and four cases of Art Softfit-L 1000 Sterile products (768 units per pack) at $304.00 per unit. These supplies are designated for delivery to the UNL Department of Agronomy and Horticulture at 120 Keim Hall in Lincoln, Nebraska, with a completion date of April 13, 2026.
The purchase order was issued on April 8, 2026, with a performance period of five days concluding on April 13, 2026. Payment terms are Net 30 with freight prepaid and F.O.B. destination. The University of Nebraska's tax-exempt status applies to this transaction (Federal Tax Identification Number 05-8905401), and all invoicing and payment processing is governed by the Standard Terms of Purchase established by the State of Nebraska, unless superseded by specific agreements between Fisher Scientific Co LLC and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Art softfitl 20 CLR ST 960/PK | $1,114.20 |
| Art softfit-l 1000 ster 768/PK | $1,216.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193525.pdf |
Quick answers
Who was awarded contract 4800193525?
Contract 4800193525 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on April 8, 2026.
How much is contract 4800193525 worth?
Its contract amount is $2,330.
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