Flask 25CM collagen filt 60CS

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800203626 to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on May 19, 2026. The contract, valued at $1,264.38, covers the procurement of one case of Flask 25CM Collagen Filter 60CS laboratory equipment. The material is identified by UNL material number 0181457 and vendor number 104476. Delivery is scheduled for May 26, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Beth Holz designated as the unloading point contact.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and processed through the institution's ARIBA Procure-to-Pay (P2P) system. Payment terms are Net 30 with available supplier discount, and shipment is made Free on Board (FOB) destination with freight prepaid. The vendor is required to acknowledge the purchase order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation. The brief performance period reflects the laboratory consumables nature of this procurement.