Purchase order 4800176599

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, for laboratory membrane products. The contract, issued February 4, 2026, with reference number 4800176599, encompasses three packages of Protran 0.2UM membranes measuring 200 millimeters by 4 meters, with delivery scheduled for February 10, 2026. The total contract value is $790.17, calculated at $263.39 per package. Performance will take place in Nebraska, with delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents. Payment terms are Net 30 with supplier discount available, and all shipments are to be made free on board destination with freight prepaid. The vendor is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contract represents a standard procurement of laboratory supplies with a completion timeframe of six calendar days from award date.