Tip 10UL clear refill 960PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205398
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,836
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution operating under the Board of Regents of the University of Nebraska, issued a purchase order to Fisher Scientific Co LLC for laboratory supplies. The contract, awarded on May 27, 2026, covers five cases of TIP 10UL Clear Refill pipette tips in 960-pack quantities at a unit price of $367.20 per case. The total contract value is $1,836.00, with delivery scheduled for May 26, 2026, to the General Supply division at Gargi Ghosal BCC 10.12.37 in Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and F.O.B. destination shipping.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by separate agreement with the Board of Regents. Fisher Scientific Co LLC, located in Chicago, Illinois, is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The contract type is classified as a Purchase Order with a completion date coinciding with the award date of May 27, 2026.
Line items
| Item | Total |
|---|---|
| Tip 10UL clear refill 960PK | $1,836.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205398.pdf |
Quick answers
Who was awarded contract 4800205398?
Contract 4800205398 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 27, 2026.
How much is contract 4800205398 worth?
Its contract amount is $1,836.
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