Btltop PES 500ML 75MM 0.2UM

Ended Purchase order Nebraska Awarded

Contract number
4800221779
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$142.08

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC) awarded a purchase order to Fisher Scientific Co LLC on July 30, 2026, for laboratory supplies with a total contract value of $142.08. The contract calls for delivery of three cases of bottle-top polyethersulfone (PES) filters measuring 500 milliliters with a 75-millimeter diameter and 0.2-micrometer pore size (material number FB12566510), at a unit price of $47.36 per case. The performance period spans from the award date of July 30, 2026, through the scheduled delivery date of August 7, 2026. Fisher Scientific Co LLC, based in Chicago, Illinois, serves as the prime contractor, while UNMC General Supply in Omaha, Nebraska functions as the receiving entity.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents. Payment terms are established on a Net 30 basis with available discounts, and the shipment is provided on a free on board (F.O.B.) destination basis with freight prepaid by the vendor. Fisher Scientific Co LLC was required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and packing slips must reference the purchase order number 4800221779. Billing is directed to the Accounts Payable department at the Nebraska Medical Center in Omaha.

Line items

Item Total
Btltop PES 500ML 75MM 0.2UM 3 × $47.36 $142.08

Files

File Type Posted
4800221779.pdf PDF

Quick answers

Who was awarded contract 4800221779?

Contract 4800221779 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on July 30, 2026.

How much is contract 4800221779 worth?

Its contract amount is $142.08.

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