Purchase order 4800221001

Ended Purchase order Nebraska Awarded

Contract number
4800221001
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$306.76

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha, a public institution operating under the Board of Regents of the University of Nebraska, issued Purchase Order 4800221001 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The contract, valued at $306.76, was awarded on July 28, 2026, with a completion date of August 7, 2026. The purchase order calls for the delivery of one unit of Generuler 100BP 5X50UG laboratory supplies (Material Number FERSM0242) at a unit price of $306.76. Delivery is scheduled for the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, on a Free on Board (F.O.B.) Destination basis with freight prepaid.

The contract terms specify Net 30 payment with early payment discount provisions available to the contracting organization. Fisher Scientific Co LLC is required to acknowledge acceptance of the purchase order within ten days of the order date. All shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to facilitate timely payment processing. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other existing agreements between the vendor and the Board of Regents.

Line items

Item Total
Generuler 100BP 5X50UG 1 Each × $306.76 $306.76

Files

File Type Posted
4800221001.pdf PDF

Quick answers

Who was awarded contract 4800221001?

Contract 4800221001 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on July 28, 2026.

How much is contract 4800221001 worth?

Its contract amount is $306.76.

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