Ultra CLR cellophane 28CMX50M
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203559
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $96.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800203559 to Fisher Scientific Co LLC on May 19, 2026, for the procurement of ultra clear cellophane measuring 28 centimeters by 50 meters. The contract value is $96.00 for one unit of the specified material (Material Number NC9615075). Fisher Scientific Co LLC, a vendor located in Chicago, Illinois, is the prime contractor responsible for fulfilling this purchase order. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery deadline of May 25, 2026, and an unloading point designated as E119 Beadle Wilson.
The contract period spans from the award date of May 19, 2026, to the completion date of May 25, 2026, representing a six-day performance timeline. Payment terms are established at Net 30 with supplier payment discount provisions. All shipments are to be made Free on Board (F.O.B.) destination with freight prepaid. Fisher Scientific Co LLC is required to acknowledge acceptance of the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation. The University of Nebraska, acting through its Board of Regents, is tax-exempt under Tax ID #05-8905401.
Line items
| Item | Total |
|---|---|
| Ultra CLR cellophane 28CMX50M | $96.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203559.pdf |
Quick answers
Who was awarded contract 4800203559?
Contract 4800203559 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 19, 2026.
How much is contract 4800203559 worth?
Its contract amount is $96.00.
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