4X powdrd FA rinse buffr 9.0

Ended Purchase order Nebraska Awarded

Contract number
4800226307
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$128.44

Award facts

Completion date

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

About this award

University of Nebraska-Lincoln issued Purchase Order 4800226307 to Fisher Scientific Co LLC, a Chicago-based laboratory supplies vendor, on August 18, 2026, with a completion date of August 21, 2026. The contract, valued at $128.44, covers the procurement of four units of 4X Powdered FA Rinse Buffer 9.0 (material number NC1113472) at a unit price of $32.11 per unit. The deliverable is classified as laboratory consumables for research or operational support purposes.

The purchase order specifies delivery to University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board Destination basis. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an alternate agreement between the parties.

Line items

Item Total
4X powdrd FA rinse buffr 9.0 4 Each × $32.11 $128.44

Files

File Type Posted
4800226307.pdf PDF

Quick answers

Who was awarded contract 4800226307?

Contract 4800226307 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on August 18, 2026.

How much is contract 4800226307 worth?

Its contract amount is $128.44.

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