Purchase order 4800217967
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217967
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $220.44
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois, for the procurement of laboratory chemicals. The specific product consists of one unit of Phenol/Chloroform/Alcohol (material number 15593031), a chemical reagent commonly used in molecular biology and laboratory applications. The contract was awarded on July 15, 2026, with a performance period extending through July 20, 2026. The total contract value is $220.44, representing a single-line item purchase order transaction governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Delivery of the materials is specified to occur at the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid under Free on Board destination terms. Payment terms are established as net 30 days from invoice, with the University remitting payment through Nebraska State Treasury warrant. The purchase order documentation must accompany all packages and invoices, and packing slips are required with all shipments. This transaction represents a routine procurement of laboratory supplies by a state higher education institution.
Line items
| Item | Total |
|---|---|
| Phenol/chloroform/alcohol | $220.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217967.pdf |
Quick answers
Who was awarded contract 4800217967?
Contract 4800217967 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on July 15, 2026.
How much is contract 4800217967 worth?
Its contract amount is $220.44.
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