Tip 1000UL clear bulk 1000PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207564
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $106.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) to Fisher Scientific Co LLC, a Chicago-based laboratory supplies vendor, on June 3, 2026. The contract, valued at $106.88, covers the procurement of two packages of TIP 1000UL Clear Bulk pipette tips (1,000-pack units) at a unit price of $53.44 per package. The goods are scheduled for delivery by June 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final destination designated as ANSC A115 Kurz.
Performance of this Purchase Order is established on a firm fixed-price basis with an F.O.B. destination shipping arrangement and freight prepaid by the vendor. Payment terms are Net 30 days, contingent upon vendor acknowledgment of acceptance within ten days of the order date and proper referencing of the Purchase Order number on all invoices and packing slips. The contract falls under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to the institution's tax-exempt status.
Line items
| Item | Total |
|---|---|
| Tip 1000UL clear bulk 1000PK | $106.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207564.pdf |
Quick answers
Who was awarded contract 4800207564?
Contract 4800207564 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 3, 2026.
How much is contract 4800207564 worth?
Its contract amount is $106.88.
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