Reservoir 25ML PS ster 50/PK

Ended Purchase order Nebraska Awarded

Contract number
4800204341
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$301.38

Award facts

Completion date

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

About this award

The University of Nebraska, a state institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800204341) to Fisher Scientific Co LLC on May 21, 2026, for laboratory supply materials. The contract, valued at $301.38, covers the delivery of two case units of 25-milliliter polystyrene sterile reservoirs in 50-pack quantities to the University of Nebraska Medical Center (UNMC) General Supply facility in Omaha, Nebraska. The unit price is $150.69 per case, with a scheduled delivery date of May 25, 2026. Fisher Scientific Co LLC, based in Chicago, Illinois, is the prime contractor responsible for fulfilling this order under the Standard Terms of Purchase established by the University of Nebraska.

The purchase order specifies Free on Board (F.O.B.) destination terms with freight prepaid, and payment is due within thirty days of invoice submission. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. The unloading point has been designated at location PDD3026 under the supervision of Francisco Pepe. This procurement supports the operational needs of the University of Nebraska Medical Center and represents a standard institutional purchase of laboratory consumables with a brief execution timeline.

Line items

Item Total
Reservoir 25ML PS ster 50/PK 2 × $150.69 $301.38

Files

File Type Posted
4800204341.pdf PDF

Quick answers

Who was awarded contract 4800204341?

Contract 4800204341 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 21, 2026.

How much is contract 4800204341 worth?

Its contract amount is $301.38.

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