Capseal bullet capillary ferru
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205361
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $129.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state educational institution in Nebraska, awarded a purchase order (PO #4800205361) to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on May 27, 2026. The contract value is $129.21 for the procurement of one capseal bullet capillary ferru (material number 111010911). The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 29, 2026. Performance of this contract spans from May 27, 2026, through May 29, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. Payment terms are Net 30 with available supplier discounts, and shipment is Free on Board (F.O.B.) destination with freight prepaid. The University's tax-exempt number is 05-8905401. Questions regarding the procurement should be directed to the Department Buyer at 402-472-2126, with Jessica Guske identified as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| Capseal bullet capillary ferru | $129.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205361.pdf |
Quick answers
Who was awarded contract 4800205361?
Contract 4800205361 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 27, 2026.
How much is contract 4800205361 worth?
Its contract amount is $129.21.
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