Buffer DNA/RNA wash buffer conc. 24ML

The University of Nebraska at Omaha issued Purchase Order 4800176506 to VWR Funding Inc. on February 4, 2026, for the procurement of laboratory reagents. The contract calls for the delivery of four units of Buffer DNA/RNA Wash Buffer Concentrate in 24-milliliter quantities, with a total contract value of $282.72. The material is designated with reference number 77001-872 and will be delivered free on board destination with freight prepaid to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182 by February 11, 2026.

VWR Funding Inc., located in Pittsburgh, Pennsylvania, is the prime contractor responsible for fulfilling this purchase order under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30 with supplier discount terms available. The vendor must acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and related documentation must reference the purchase order number. The University of Nebraska maintains tax-exempt status number 05-8905401 for this transaction.