200UL LR tip ster fltr 960/PK and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800221921
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$86.38

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha issued Purchase Order 4800221921 to Fisher Scientific Co LLC on July 30, 2026, for laboratory supplies totaling $86.38. The prime contractor, Fisher Scientific Co LLC, is based in Chicago, Illinois, and will deliver the ordered materials to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The contract completion date is September 11, 2026, with freight prepaid and free on board (F.O.B.) destination terms. Payment is due within 30 days of invoice receipt, with early payment discounts available.

The purchase order encompasses two line items: 960-pack sterile filter pipette tips with 200 microliter capacity (priced at $45.09) and one liter of glycerin by volume (priced at $41.29). These laboratory consumables support research or educational operations at the University of Nebraska at Omaha. The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date and must include packing slips and the purchase order number on all invoices and related documentation to facilitate payment processing.

Line items

Item Total
200UL LR tip ster fltr 960/PK 1 Package × $45.09 $45.09
Glycerin v/v 1L 1 Each × $41.29 $41.29

Files

File Type Posted
4800221921.pdf PDF

Quick answers

Who was awarded contract 4800221921?

Contract 4800221921 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on July 30, 2026.

How much is contract 4800221921 worth?

Its contract amount is $86.38.

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