Clear resin V4.1 form 3 1 l

Ended Purchase order Nebraska Awarded

Contract number
4800209185
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$211.79

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state institution located in Nebraska, awarded a purchase order (PO 4800209185) to Fisher Scientific Co LLC on June 10, 2026, for the procurement of specialized laboratory materials. The contract calls for delivery of one unit of Clear Resin V4.1 Form 3 in 1-liter size (material number NC3660948) to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of June 16, 2026. The total contract value is $211.79, representing a single unit purchase at $211.79 per unit.

The purchase order is governed by Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid on a Free on Board destination basis. Fisher Scientific Co LLC, the vendor based in Chicago, Illinois, was required to acknowledge acceptance of the order within 10 days of the award date. All invoices and supporting documentation must reference the purchase order number, and packing slips must accompany the shipment to the designated receiving point managed by Katrina Kudrna at location 1042 DRC2.

Line items

Item Total
Clear resin V4.1 form 3 1 l 1 Each × $211.79 $211.79

Files

File Type Posted
4800209185.pdf PDF

Quick answers

Who was awarded contract 4800209185?

Contract 4800209185 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 10, 2026.

How much is contract 4800209185 worth?

Its contract amount is $211.79.

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