Black Cap and Preslit PTFE/Silicone Sept… and 1 more item

The University of Nebraska awarded a purchase order valued at $328.00 to Waters Technologies Corporation on February 3, 2026, for laboratory consumables to be delivered to the UNL Water Sciences Lab in Lincoln, Nebraska. The contract encompasses two line items: five units of black cap and preslit polytetrafluoroethylene (PTFE)/silicone vials at $39.20 per unit ($196.00 total), and five units of polypropylene 12 x 32 millimeter screw neck vials at $26.40 per unit ($132.00 total). The delivery date was scheduled for February 10, 2026, with freight prepaid and free on board (FOB) destination terms.

This purchase order transaction was processed by the University of Nebraska on behalf of the Board of Regents under the contracting organization's standard purchasing terms and conditions. Waters Technologies Corporation, the Chicago, Illinois-based vendor, was required to reference the purchase order number on all packages, invoices, and related documentation, with packing slips mandated to accompany shipments. Payment terms were established at Net 30, and the university's tax-exempt identification number (05-8905401) was provided for transaction processing purposes.