5-20 sterile empty vials 25/PK

The University of Nebraska-Lincoln issued Purchase Order 4800208813 to Fisher Scientific Co LLC on June 9, 2026, for the procurement of laboratory supplies. The contract calls for the delivery of one package of 5-20 sterile empty vials containing 25 units per package (material number NC9783749), with a total contract value of $147.94. The purchase order specifies a delivery window of seven days, with completion scheduled for June 16, 2026. Delivery is designated as Free on Board destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Veroni.

The procurement was executed through the ARIBA Procure-to-Pay system and issued on behalf of the Board of Regents of the University of Nebraska. Fisher Scientific Co LLC, the prime contractor located in Chicago, Illinois, is obligated to acknowledge acceptance of the purchase order within ten days and ensure all related documentation references the purchase order number. Payment terms are Net 30 with an available discount for early supplier payment. The University's tax-exempt status applies to this transaction under exemption number 05-8905401, and invoicing should be directed to the University's Accounting Department.