Foam sponges 1/8 thick PKG/4
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208700
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a public institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800208700) to Fisher Scientific Co LLC on June 9, 2026. The contract, valued at $58.56, covers the procurement of foam sponges measuring 1/8 inch thick, packaged in quantities of four units. Delivery is scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid on a Free on Board destination basis.
Fisher Scientific Co LLC, the prime contractor based in Chicago, Illinois, is responsible for fulfilling this purchase order in accordance with the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The University's tax-exempt status applies to this transaction, and Nebraska State Treasury warrants are accepted as payment.
Line items
| Item | Total |
|---|---|
| Foam sponges 1/8 thick PKG/4 | $58.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208700.pdf |
Quick answers
Who was awarded contract 4800208700?
Contract 4800208700 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 9, 2026.
How much is contract 4800208700 worth?
Its contract amount is $58.56.
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