Aqua CLR water condtner 100ML

Ended Purchase order Nebraska Awarded

Contract number
4800204621
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$88.37

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system located in Nebraska, awarded a purchase order (PO 4800204621) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, for the supply of laboratory equipment. The contract, valued at $88.37, covers one unit of an Aqua Clear Water Container 100ML (material number 23278339). The purchase order was issued on May 21, 2026, with an expected delivery date of June 4, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, on a free on board (F.O.B.) destination basis with freight prepaid.

Payment terms are established at Net 30 with a distributor supply discount applicable. The University of Nebraska, operating under tax-exempt status (number 05-8905401), will direct all payments to the UNMC Accounts Payable office, with invoices required to reference the purchase order number. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and represents a routine procurement of laboratory supplies for medical center operations.

Line items

Item Total
Aqua CLR water condtner 100ML 1 Each × $88.37 $88.37

Files

File Type Posted
4800204621.pdf PDF

Quick answers

Who was awarded contract 4800204621?

Contract 4800204621 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 21, 2026.

How much is contract 4800204621 worth?

Its contract amount is $88.37.

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