Nupage 4-BT GEL 1.0MM10W
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227289
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $176.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, awarded a purchase order to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on August 20, 2026. The contract, identified as PO 4800227289, has a total value of $176.00 and covers the supply of one case of NuPage 4-BT Gel 1.0MM10W (material number NP0321BOX), a laboratory consumable product. The goods are to be delivered free on board (F.O.B.) destination with freight prepaid to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order period of performance is one day, with both award and completion dates established as August 20, 2026. Payment terms are Net 30 with an early payment discount available to the supplier. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, and Fisher Scientific Co LLC was required to acknowledge acceptance of the order within ten days. All invoices and supporting documentation must reference purchase order number 4800227289 for processing through the UNMC Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Nupage 4-BT GEL 1.0MM10W | $176.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227289.pdf |
Quick answers
Who was awarded contract 4800227289?
Contract 4800227289 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on August 20, 2026.
How much is contract 4800227289 worth?
Its contract amount is $176.00.
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