PAP pen hydrophobic barrier

The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, for the procurement of laboratory supplies. The contract, identified as 4800230292, was executed on September 1, 2026, with a scheduled completion date of September 8, 2026. The total contract value is $267.00, representing a single line item purchase.

The deliverable consists of one unit of a paper pen with hydrophobic barrier (material number R3777) at a unit price of $267.00. The item is to be delivered free on board destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by September 8, 2026. Payment terms are Net 30 under the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with payment to be rendered by Nebraska State Treasury warrant to UNMC's Accounts Payable department. The vendor is required to acknowledge acceptance of the purchase order within 10 days of order issuance and must reference the purchase order number on all packages, invoices, and related documentation.