Carrousel pipette stand holds

The University of Nebraska-Lincoln issued Purchase Order 4800221141 to Fisher Scientific Co LLC on July 28, 2026, for the procurement of laboratory equipment. The contract, valued at $94.00, covers the delivery of one Carrousel Pipette Stand (Material Number F161401G). The equipment is classified under laboratory supplies and apparatus procurement. The period of performance extends from the award date of July 28, 2026, through the completion date of August 24, 2026.

Delivery is specified as free on board destination, freight prepaid, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The University of Nebraska Board of Regents serves as the purchasing authority overseeing this transaction. Payment terms are established at Net 30 days, with the vendor required to acknowledge acceptance of the purchase order within 10 days of issuance. All invoices and packing slips must reference the purchase order number to facilitate timely payment processing under the standard terms of purchase.