Dmehigh wsod PYR 500ML and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800221881 to Fisher Scientific Co LLC, a Chicago, Illinois-based vendor, on July 30, 2026. The contract calls for delivery of laboratory reagents and buffers totaling $70.80, with completion scheduled for August 4, 2026. The materials are designated for delivery to the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Under the terms of the purchase order, the vendor is required to acknowledge acceptance within 10 days, with payment due within 30 days from invoice date.

The contract encompasses two line items: six units of DMEHIGH WSOD PYR 500ML solution at $5.39 per unit (total: $32.34) and six units of D-PBS 1X WO CAL MAG 500ML buffer solution at $6.41 per unit (total: $38.46). Delivery terms specify F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and references the ARIBA P2P procurement system. As a tax-exempt institution, the University of Nebraska-Lincoln is not subject to sales tax on this acquisition.