DT bagac 25X35 2.0ML red PR

University of Nebraska-Lincoln issued Purchase Order 4800233976 to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois, on September 16, 2026. The contract covers the procurement of laboratory supplies consisting of two cases of DT BAGAC 25X35 2.0ML RED PR (material number 14828246) at a unit price of $72.30 per case, for a total contract value of $144.60. The performance period extends from the award date of September 16, 2026, through the delivery deadline of September 21, 2026, with delivery designated to University of Nebraska-Lincoln's General Receiving department on a Free on Board destination basis with freight prepaid by the vendor.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Fisher Scientific Co LLC is required to acknowledge acceptance of the order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation accompanying shipments. Payment terms are established as Net 30 with available supplier discounts. Billing will be directed to the University of Nebraska-Lincoln Accounting Department upon delivery of the goods.