Filter paper 181/2CM 100/PK and 5 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209834
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $866.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order valued at $866.75 to Fisher Scientific Co LLC, a laboratory supply vendor based in Chicago, Illinois, on June 11, 2026. The contract, identified as 4800209834, is a standard purchase order executed through the ARIBA Procure-to-Pay procurement system. The period of performance spans from the award date of June 11, 2026, through the delivery date of June 17, 2026, with delivery terms specified as Free on Board destination with freight prepaid. Payment is due within 30 days of invoice, net.
The contract encompasses laboratory consumables and equipment totaling six line items: four units of Hydrion S/R Dispenser 1.0-14.0 ($50.16), two units of Hydrion S/R Dispenser 1.0-14.0 ($193.18), one package of filter paper 181/2 centimeter 100-pack ($13.59), ten units of 100-milliliter graduated cylinders ($349.60), one package of pipet transfer 6-inch polyethylene 500-pack ($70.58), and one package of rubber stoppers No. 00 approximately 105-pack ($189.64). These materials support laboratory operations at UNO and are procured on a tax-exempt basis under the University's Board of Regents authority.
Line items
| Item | Total |
|---|---|
| Hydrion s/r dispenser 1.0-14.0 | $50.16 |
| Hydrion s/r dispenser 1.0-14.0 | $193.18 |
| Filter paper 181/2CM 100/PK | $13.59 |
| 100MLCYL\CLB\GRD\260MTODLVR | $349.60 |
| Pipet transfer 6IN PE 500PK | $70.58 |
| Rubber stopper NO00 appx 105PK | $189.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209834.pdf |
Quick answers
Who was awarded contract 4800209834?
Contract 4800209834 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 11, 2026.
How much is contract 4800209834 worth?
Its contract amount is $866.75.
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