Self conted glassampoule 10/PK

The University of Nebraska-Lincoln issued Purchase Order 4800230530 to Fisher Scientific Co LLC, a Chicago-based vendor, on September 2, 2026. The contract calls for delivery of one package of self-contained glass ampoules (10 per package) to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final delivery scheduled for September 8, 2026. The total contract value is $160.41, with payment terms established as Net 30 and freight prepaid on a Free on Board (FOB) destination basis. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.

The materials are designated for receipt at UNL's E119 Beadle Schachtman facility and assigned UNL material number 120011. Fisher Scientific Co LLC is required to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. This procurement represents a standard materials purchase supporting University of Nebraska-Lincoln's operational requirements within the state of Nebraska.