Tip 200UL NS bulk 1000/PK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221379
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $151.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800221379 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on July 29, 2026. The contract, valued at $151.40, covers the delivery of one case of TIP 200UL NS Bulk pipette tips in a 1000-pack configuration (material number 02681140). Performance is scheduled for completion by August 4, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, specifically to unloading point E119 Beadle Wilson.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternate agreement is in effect between Fisher Scientific Co LLC and the Board of Regents. Payment terms are Net 30 with discount incentives for early payment, and shipment is to be made Free on Board destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Tip 200UL NS bulk 1000/PK | $151.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221379.pdf |
Quick answers
Who was awarded contract 4800221379?
Contract 4800221379 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on July 29, 2026.
How much is contract 4800221379 worth?
Its contract amount is $151.40.
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