Rainbow pack 19MMX13M 16/CS and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800200586 to Fisher Scientific Co LLC on May 6, 2026, for laboratory supplies totaling $132.54. The prime contractor, located in Chicago, Illinois, is delivering three line items: one case of Rainbow Pack 19mm x 13m tape (16 units per case) valued at $77.33, one straight broad serrated forcep priced at $29.43, and one six-string broad serrated tips item for $25.78. The contract type is a purchase order with a completion date of May 15, 2026, and delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska.

Performance of this contract spans from the May 6, 2026 award date through the May 15, 2026 delivery date. Payment terms are Net 30 with freight prepaid and Free on Board destination terms. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The University of Nebraska-Lincoln Accounting Department serves as the billing entity for this transaction.