UV trans dspsble cuvttes 500PK and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230925
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $925.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state entity operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $925 to Fisher Scientific Co LLC on September 3, 2026. The contract, issued under purchase order number 4800230925, encompasses laboratory supplies comprising two line items: 1,000 UV transparent disposable cuvettes (supplied in 500-pack units) at $657.22 and 500 vials of 20-milliliter scintillation glass at $268.24. Delivery is scheduled for September 11, 2026, with the place of performance designated as UNMC General Supply in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes Net 30 payment terms with provisions for early payment discount. The shipment will be delivered on a Free on Board destination basis with freight prepaid. As a state tax-exempt entity, UNMC has applied its tax exemption number 05-8905401 to the transaction. Fisher Scientific Co LLC, the prime contractor and laboratory supplies vendor located in Chicago, Illinois, is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips.
Line items
| Item | Total |
|---|---|
| UV trans dspsble cuvttes 500PK | $657.22 |
| Vial scint 20ML glass 500/CS | $268.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230925.pdf |
Quick answers
Who was awarded contract 4800230925?
Contract 4800230925 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 3, 2026.
How much is contract 4800230925 worth?
Its contract amount is $925.46.
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