SOD hypochlorite AV 2KG
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209178
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $88.83
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued a purchase order (PO 4800209178) to Fisher Scientific Co LLC on June 10, 2026, for the procurement of one unit of Sodium Hypochlorite AV 2KG (material number AA33369A3). The contract amount totals $88.83, with a unit price of $88.83 per unit. The period of performance spans from June 10, 2026 to June 19, 2026, with delivery scheduled for June 19, 2026 to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, specifically to unloading point DSC 321 - Drew N Maurine.
Fisher Scientific Co LLC, the prime contractor located in Chicago, Illinois, is responsible for fulfilling this purchase order under terms of Net 30 payment with freight prepaid and F.O.B. destination shipping. As a public state institution, the University of Nebraska at Omaha maintains Nebraska tax exempt status (number 05-8905401) and issued this purchase order through its standard procurement process (ARIBA_P2P system). The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| SOD hypochlorite AV 2KG | $88.83 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209178.pdf |
Quick answers
Who was awarded contract 4800209178?
Contract 4800209178 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 10, 2026.
How much is contract 4800209178 worth?
Its contract amount is $88.83.
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