Stainless steel spatulas kit and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233616
- Awardee
- FISHER SCIENTIFIC CO LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $54.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800233616 to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on September 15, 2026. The contract, valued at $54.57, covers the procurement of laboratory supplies consisting of one stainless steel spatulas kit (unit price: $30.20) and one package of weighing paper measuring 6 inches by 6 inches with 500 sheets per package (unit price: $24.37). Delivery is scheduled for September 22, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182 on a free on board destination basis with freight prepaid.
This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within ten days. Payment terms are Net 30 with available discount. The vendor must ensure that the purchase order number appears on all packages, invoices, and related documentation. The contract period spans from September 15, 2026 through September 22, 2026.
Line items
| Item | Total |
|---|---|
| Stainless steel spatulas kit | $30.20 |
| Weighing PPR 6X6 in 500/PK | $24.37 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233616.pdf |
Quick answers
Who was awarded contract 4800233616?
Contract 4800233616 was awarded to FISHER SCIENTIFIC CO LLC by University of Nebraska on September 15, 2026.
How much is contract 4800233616 worth?
Its contract amount is $54.57.
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