Trypsin edta 0.25% 100ML PK6

The University of Nebraska at Omaha issued Purchase Order 4800176600 to VWR Funding Inc. on February 4, 2026, for the procurement of laboratory supplies. The contract encompasses one package of Trypsin EDTA 0.25% solution in 100 milliliter quantities (six units per package, material number 45000-664), with a total contract value of $50.95. The supplier, VWR Funding Inc., is a laboratory supply vendor located in Pittsburgh, Pennsylvania. Delivery is scheduled for February 9, 2026, with Free On Board destination terms and freight prepaid to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.

Performance of this Purchase Order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and provisions for early payment discounts. The vendor is required to acknowledge acceptance within 10 days of the order date and must reference the purchase order number on all packages, invoices, and packing slips. Payment will be processed through UNO Accounting Services at 6001 Dodge Street, Omaha, Nebraska, utilizing the university's tax-exempt status (05-8905401). The goods are directed to unloading point AH114 with Kristen Johnson designated as the receiving contact.