Quartz wool 50 grams
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230419
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $360.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $360 to Fisher Scientific Co LLC, headquartered in Chicago, Illinois, for the procurement of laboratory materials. The specific deliverable consists of two units of Quartz Wool, 50 grams each, at a unit price of $180 per unit. The contract, designated as Purchase Order 4800230419, was issued on September 1, 2026, with a completion date of September 8, 2026. Delivery is scheduled to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with shipment to be made Free on Board (F.O.B.) destination and freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial provisions including vendor acknowledgment within ten days, Net 30 payment terms with early payment discount incentives, and a requirement that all invoices reference the purchase order number for payment processing. The contracting department buyer may be contacted at 402-472-2126 regarding order-related inquiries. This transaction represents a routine procurement of laboratory supplies in support of the University of Nebraska-Lincoln's research and educational operations.
Line items
| Item | Total |
|---|---|
| Quartz wool 50 grams | $360.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230419.pdf |
Quick answers
Who was awarded contract 4800230419?
Contract 4800230419 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 1, 2026.
How much is contract 4800230419 worth?
Its contract amount is $360.00.
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