Tip art FLT STR GEN 1ML 800/PK

Ended Purchase order Nebraska Awarded

Contract number
4800233561
Awardee
FISHER SCIENTIFIC CO LLC
Contracting organization
University of Nebraska
Contract amount
$220.28

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800233561 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on September 15, 2026. The contract, valued at $220.28, calls for the delivery of two packages of Tip Art Flat Str Gen 1ML 800/PK laboratory supplies at a unit price of $110.14 per package. The delivery location is designated as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled completion date of September 21, 2026. The vendor is responsible for freight prepaid delivery on a Free on Board destination basis, with payment terms set at Net 30.

This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and include the purchase order number on all packages, invoices, and related documentation. As a tax-exempt institution with federal identification number 05-8905401, the University of Nebraska is not subject to applicable sales taxes on this transaction.

Line items

Item Total
Tip art FLT STR GEN 1ML 800/PK 2 Package × $110.14 $220.28

Files

File Type Posted
4800233561.pdf PDF

Quick answers

Who was awarded contract 4800233561?

Contract 4800233561 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 15, 2026.

How much is contract 4800233561 worth?

Its contract amount is $220.28.

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