Replace filters 5/PK

The University of Nebraska-Lincoln awarded a purchase order to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, for replacement filters under contract number 4800179153. The contract, valued at $33.27, was awarded on February 12, 2026, with a completion date of February 16, 2026. The purchase order specifies delivery of one package containing five replacement filters (material number 1368118C) to the UNL Nutrition & Health Sciences facility located at 1700 North 35th Street, Lincoln, Nebraska. Payment terms are Net 30 with applicable discount provisions.

The contracting activity was executed by the University of Nebraska Board of Regents under standard purchase order terms established by the university. Delivery is scheduled for February 16, 2026, on an Free on Board destination basis with prepaid freight. Fisher Scientific Co LLC is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all associated packages, invoices, and packing slips to facilitate expedited payment processing.