Loop inoc 10UL blue 1000/PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209909
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $379.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800209909 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on June 11, 2026, with a delivery deadline of June 19, 2026. The contract value totals $379.18, covering laboratory consumables consisting of two packages of loop inoculation loops: one package of 10 microliter blue loops (1,000 per package) and one package of 1 microliter clear loops (1,000 per package), each priced at $189.59. Delivery is designated to the University of Nebraska-Lincoln's General Receiving department located at 1100 North 17th Street in Lincoln, Nebraska, with Mary-Grace C Danao identified as the unloading point contact.
This purchase order is governed by the University of Nebraska Standard Terms of Purchase and applies to the Board of Regents. Payment terms are Net 30 with the option for a discount upon supplier request, and the shipment is F.O.B. destination with freight prepaid. The University of Nebraska's tax-exempt status (number 05-8905401) applies to the transaction. Fisher Scientific Co LLC was required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Loop inoc 10UL blue 1000/PK | $189.59 |
| Loop inoc 1UL CLR 1000/PK | $189.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209909.pdf |
Quick answers
Who was awarded contract 4800209909?
Contract 4800209909 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on June 11, 2026.
How much is contract 4800209909 worth?
Its contract amount is $379.18.
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