Chloroform purified 1L

The University of Nebraska-Lincoln, a state institution located in Nebraska, awarded a purchase order (PO 4800176693) to VWR Funding Inc. for the procurement of laboratory chemicals. The contract, valued at $52.05, was executed on February 5, 2026, with a completion date of February 11, 2026. The specific deliverable consists of one liter of purified chloroform, a chemical reagent commonly used in laboratory and research applications.

Performance of this purchase order is directed to the Mechanical & Materials Engineering department located in W342 Nebraska Hall at the University of Nebraska-Lincoln. The vendor, VWR Funding Inc., is responsible for delivery under Free on Board (F.O.B.) destination terms with freight prepaid, and must provide all shipping documentation and invoices referencing the purchase order number within the specified delivery window. Payment will be rendered within Net 30 days from invoice receipt, in accordance with the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with the university's tax-exempt status (05-8905401) applicable to the transaction.