Poly acrylic acid 100G
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209478
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $197.06
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800209478 to Fisher Scientific Co LLC on June 10, 2026, for the procurement of chemical materials. The contract encompasses a single line item: one unit of Poly Acrylic Acid 100G (material number 323667100G) at a unit price of $197.06, resulting in a total contract value of $197.06. Delivery to the General Receiving department at 1100 North 17th Street, Lincoln, Nebraska is scheduled for June 17, 2026, under Free on Board destination freight prepaid terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies for tax-exemption under the university's exemption number 05-8905401. Fisher Scientific Co LLC, based in Chicago, Illinois, is required to acknowledge acceptance within ten days of the order date and must clearly mark all shipments with the purchase order number on packages, invoices, and accompanying packing slips. Payment is due within thirty days of invoice under Net 30 terms with discount supplier provisions available.
Line items
| Item | Total |
|---|---|
| Poly acrylic acid 100G | $197.06 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209478.pdf |
Quick answers
Who was awarded contract 4800209478?
Contract 4800209478 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 10, 2026.
How much is contract 4800209478 worth?
Its contract amount is $197.06.
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