PH paper roll 1.0-12.0 5/PK

Ended Purchase order Nebraska Awarded

Contract number
4800209616
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$31.22

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800209616 to Fisher Scientific Co LLC on June 11, 2026, for the procurement of laboratory supplies. The contract covers one package of pH Paper Roll with a measurement range of 1.0-12.0 in a 5-pack configuration (material number 13640506). The total contract value is $31.22, with a unit price of $31.22 per package. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled completion date of June 18, 2026.

Fisher Scientific Co LLC, based in Chicago, Illinois, was awarded this purchase order by the University of Nebraska Board of Regents through the UNL Department of Purchasing. The contract terms include Net 30 payment with supplier discount options available, Free on Board destination shipping with freight prepaid, and a ten-day acknowledgment requirement from the vendor. All invoicing and supporting documentation must reference purchase order number 4800209616 to facilitate payment processing.

Line items

Item Total
PH paper roll 1.0-12.0 5/PK 1 Package × $31.22 $31.22

Files

File Type Posted
4800209616.pdf PDF

Quick answers

Who was awarded contract 4800209616?

Contract 4800209616 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 11, 2026.

How much is contract 4800209616 worth?

Its contract amount is $31.22.

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