Needle metal hub 2GS/2IN/3 6PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230544
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $527.05
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Fisher Scientific Co LLC was awarded a Purchase Order (PO) by the University of Nebraska-Lincoln for laboratory supplies totaling $527.05. The contract was executed on September 2, 2026, with an expedited completion date of September 9, 2026. The procurement was issued under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to the University's tax-exempt status. Delivery is scheduled for the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on a free on board destination basis with freight prepaid.
The Purchase Order encompasses two line items: six packages of Needle Metal Hub 2GS/2IN/3 at $75.58 per package (subtotal $453.48) and one unit of Glass Wool 250GR at $73.57. Payment terms are Net 30 with discount suppliers applicable. The contract requires all invoices and supporting documentation to reference Purchase Order number 4800230544 to facilitate prompt payment processing by the University.
Line items
| Item | Total |
|---|---|
| Needle metal hub 2GS/2IN/3 6PK | $453.48 |
| Glass wool 250GR | $73.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230544.pdf |
Quick answers
Who was awarded contract 4800230544?
Contract 4800230544 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 2, 2026.
How much is contract 4800230544 worth?
Its contract amount is $527.05.
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