Trizol plus purification kit

The University of Nebraska issued Purchase Order 4800230421 to Fisher Scientific Co LLC on September 1, 2026, for the procurement of laboratory reagents and purification supplies. The contract calls for the delivery of four units of Trizol Plus Purification Kit (material number 12183555) at a unit price of $322.68, yielding a total contract value of $1,290.72. The place of performance is Lincoln, Nebraska, with delivery required by September 7, 2026, on a Free on Board (FOB) destination basis with freight prepaid.

This purchase order represents a routine procurement transaction by the University of Nebraska-Lincoln's Accounting Department, with the UNL General Receiving Department designated as the delivery location. The Board of Regents of the University of Nebraska serves as the purchasing authority. Payment terms are Net 30 with available supplier payment discounts, and the university's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance of the order within ten days and reference the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between Fisher Scientific Co LLC and the Board of Regents.