FB maxi tips 1-10ML 100PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205569
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution, awarded a purchase order valued at $57.62 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on May 27, 2026. The contract, referenced as ARIBA_P2P (Ariba Procure-to-Pay), specifies delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of May 28, 2026. Payment terms are Net 30 with freight prepaid under Free on Board (F.O.B.) destination shipping terms.
The purchase order encompasses two laboratory supply line items: one package of FB Maxi Tips 1-10ML 100-pack priced at $18.19 and one red pipette filler priced at $39.43. These consumable laboratory products are governed by the Standard Terms of Purchase established by the University of Nebraska, and Fisher Scientific Co LLC is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages and related documentation.
Line items
| Item | Total |
|---|---|
| FB maxi tips 1-10ML 100PK | $18.19 |
| Pipette filler red | $39.43 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205569.pdf |
Quick answers
Who was awarded contract 4800205569?
Contract 4800205569 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on May 27, 2026.
How much is contract 4800205569 worth?
Its contract amount is $57.62.
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