200UL tip bulk 1000/PK

Ended Purchase order Nebraska Awarded

Contract number
4800200576
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$120.40

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, for laboratory consumables. The contract, issued on May 6, 2026, with a requested delivery date of May 20, 2026, encompasses one case of 200 microliter (UL) pipette tips in bulk packaging containing 1,000 units per package (material number 02707450). The total contract value is $120.40, with delivery specified to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by standard terms of sale with Net 30 payment terms and supplier discount provisions. Fisher Scientific Co LLC is required to acknowledge acceptance within ten days of the order date, with all invoices and supporting documentation to reference the purchase order number (4800200576) for payment processing. The transaction is executed on behalf of the Board of Regents of the University of Nebraska and benefits from the university's tax-exempt status. Shipment is designated as Free on Board (F.O.B.) destination with freight prepaid by the vendor.

Line items

Item Total
200UL tip bulk 1000/PK 1 × $120.40 $120.40

Files

File Type Posted
4800200576.pdf PDF

Quick answers

Who was awarded contract 4800200576?

Contract 4800200576 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 6, 2026.

How much is contract 4800200576 worth?

Its contract amount is $120.40.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award