200UL LR tip rack reload and 2 more items

The University of Nebraska awarded a purchase order (PO 4800176418) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on February 4, 2026. The contract value totals $409.20 and encompasses three line items consisting of laboratory consumables and reagents: 200 microliter liquid-handling tip rack reload units ($135.14), water for liquid chromatography-mass spectrometry analysis in Optima grade, 4 liter volume ($216.10), and acetonitrile for liquid chromatography-mass spectrometry analysis in Optima grade, 4 liter volume ($57.96). The place of performance is the University of Nebraska Medical Center's Shipping and Receiving department in Omaha, Nebraska, with a scheduled completion date of February 11, 2026.

The purchase order is issued under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase as referenced on the university's website. Fisher Scientific Co LLC was required to acknowledge acceptance within ten days of the order date, with shipment to be made free on board (FOB) destination with freight prepaid. Payment terms are Net 30, with supplier discount available. The vendor must ensure the purchase order number appears on all packages, invoices, and related documentation.