Purchase order 4800205371

Ended Purchase order Nebraska Awarded

Contract number
4800205371
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$559.15

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to Fisher Scientific Co LLC for the procurement of laboratory supplies. The contract, identified as 4800205371, was executed on May 27, 2026, with a completion date of May 29, 2026, and carries a total contract value of $559.15. The prime contractor, Fisher Scientific Co LLC, is located in Chicago, Illinois, and will deliver the materials to UNMC General Supply in Omaha, Nebraska.

The purchase order encompasses five packages of microscope slides in SKP/72 format at a unit price of $111.83 per package. Delivery is scheduled for May 29, 2026, under Free on Board (FOB) destination terms with freight prepaid by the vendor. Payment is due Net 30 days from invoice receipt, and the University has claimed sales tax exemption for this transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days and reference the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
Microscopeslidespk/72 5 Package × $111.83 $559.15

Files

File Type Posted
4800205371.pdf PDF

Quick answers

Who was awarded contract 4800205371?

Contract 4800205371 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 27, 2026.

How much is contract 4800205371 worth?

Its contract amount is $559.15.

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