Rainbow pack 25MMX13M 12/CS
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203799
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $75.22
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state educational institution, awarded a purchase order (PO No. 4800203799) to Fisher Scientific Co LLC, based in Chicago, Illinois, on May 19, 2026. The contract, valued at $75.22, covers the supply of one case of Rainbow Pack tape measuring 25 millimeters by 13 meters (12 cases per carton). The delivery location is designated as University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as ANSC A117. The contract period of performance is brief, extending from the award date of May 19, 2026, to the scheduled completion date of May 26, 2026.
Payment terms are established as Net 30, with freight prepaid on a Free on Board (FOB) destination basis. The University of Nebraska's tax exemption number (05-8905401) applies to this transaction. Invoicing must reference the purchase order number to ensure prompt payment processing by the contracting organization.
Line items
| Item | Total |
|---|---|
| Rainbow pack 25MMX13M 12/CS | $75.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203799.pdf |
Quick answers
Who was awarded contract 4800203799?
Contract 4800203799 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 19, 2026.
How much is contract 4800203799 worth?
Its contract amount is $75.22.
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