FLT PES 250/250 .22UM 12/CS

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order valued at $121.49 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The contract, issued on September 17, 2026, with purchase order number 4800234160, is classified as a purchase order contract type. The goods are scheduled for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a completion date of September 24, 2026. Payment terms are established at Net 30 with provisions for prompt payment discounts.

The contract covers the procurement of one case of FLT PES 250/250 .22 micrometer filter paper supplies (material number 09761106), with a unit price of $121.49. Delivery is specified as Free on Board (FOB) destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor is required to acknowledge acceptance within ten days, mark all packages with the purchase order number, and include packing slips with shipments. Invoices are to be directed to UNMC Accounts Payable in Omaha, Nebraska.