IV buttrfly set 27GX3/4IN 50PK

Ended Purchase order Nebraska Awarded

Contract number
4800207113
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$259.64

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800207113 to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on June 2, 2026. The contract, valued at $259.64, calls for the delivery of four packages of intravenous butterfly needle sets (27-gauge x 3/4-inch, 50-pack units) at $64.91 per package. The goods are to be delivered by June 9, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at E119 Beadle Yamada.

Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30 with an available supplier payment discount, and shipment is arranged free on board destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure that the purchase order number appears on all packages, invoices, and related documentation.

Line items

Item Total
IV buttrfly set 27GX3/4IN 50PK 4 Package × $64.91 $259.64

Files

File Type Posted
4800207113.pdf PDF

Quick answers

Who was awarded contract 4800207113?

Contract 4800207113 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 2, 2026.

How much is contract 4800207113 worth?

Its contract amount is $259.64.

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