RNA wash buffer 48 ML
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207697
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $151.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207697 to Fisher Scientific Co LLC on June 4, 2026, for the procurement of laboratory consumables. The contract calls for delivery of one unit of RNA Wash Buffer in 48-milliliter size (material number 50444562) with a total contract value of $151.20. Delivery is scheduled for June 8, 2026, to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 103 Entomology Hall.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment with early payment discount, Free on Board destination with freight prepaid, and vendor acknowledgment required within ten days of the order date. Fisher Scientific Co LLC, the Chicago, Illinois-based vendor, is responsible for ensuring all packages, invoices, and related documentation reference the purchase order number, with packing slips to accompany all shipments.
Line items
| Item | Total |
|---|---|
| RNA wash buffer 48 ML | $151.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207697.pdf |
Quick answers
Who was awarded contract 4800207697?
Contract 4800207697 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 4, 2026.
How much is contract 4800207697 worth?
Its contract amount is $151.20.
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