Marker perm sharpie ultra fine tip BK and 1 more item

The University of Nebraska-Lincoln (UNL), acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order valued at $109.93 to VWR Funding Inc on January 22, 2026. The contract, designated as Purchase Order 4800172827, is classified as a Purchase Order contract type and has a completion date of January 29, 2026. The order is placed with VWR Funding Inc, a vendor located in Pittsburgh, Pennsylvania, for delivery to UNL's Nutrition and Health Sciences department at 111 Leverton Hall in Lincoln, Nebraska.

The purchase order encompasses two line items: one dozen Sharpie Ultra Fine Tip Black permanent markers at a unit price of $25.14, and one case of Brush Centrifuge Tubes 15 milliliters at a unit price of $84.79. The order is delivered Free on Board (F.O.B.) Destination with freight prepaid, and payment terms are established at Net 30 with supplier discount available. The purchase order references tax-exempt status under University of Nebraska's tax identification number 05-8905401, with invoices to be submitted referencing the purchase order number for payment processing.