Purchase order 4800233507
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233507
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $504.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Fisher Scientific Co LLC for the procurement of laboratory screening equipment. The contract, issued on September 15, 2026, with completion scheduled for September 22, 2026, covers one unit of Hi-Sensitivity D1000 Screen Tape (material number NC1786959). The total contract value is $504.00, with delivery designated to UNMC General Supply in Omaha, Nebraska. Fisher Scientific Co LLC, the prime contractor, is located in Chicago, Illinois.
The purchase order establishes a delivery schedule with Free on Board (FOB) destination terms and freight prepaid. Payment is structured on a Net 30 basis with discount incentives for early supplier payment. The vendor is required to acknowledge acceptance within ten days of the order date and must include packing slips and the purchase order number on all invoices and related documentation to facilitate timely processing and payment.
Line items
| Item | Total |
|---|---|
| HI-sensitivity D1000 scrn.tape | $504.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233507.pdf |
Quick answers
Who was awarded contract 4800233507?
Contract 4800233507 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 15, 2026.
How much is contract 4800233507 worth?
Its contract amount is $504.00.
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