Tall foam dewar 1/EA

The University of Nebraska-Lincoln issued Purchase Order 4800203560 to Fisher Scientific Co LLC on May 19, 2026, for the procurement of laboratory equipment. The contract calls for delivery of one Tall Foam Dewar (material number 501187324) at a unit cost of $264.00, representing the total contract value. The item is scheduled for delivery on May 25, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as E119 Beadle Wilson. Fisher Scientific Co LLC, located in Chicago, Illinois, serves as the prime contractor for this purchase order.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with UNL's Accounting Department designated as the billing entity. Payment terms are Net 30 with a discount available for supplier payment, and shipment is to be made free on board (F.O.B.) destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment processing.