VWR stand universal carousel pipette

The University of Nebraska-Lincoln awarded a purchase order valued at $97.66 to VWR Funding Inc. for the procurement of one VWR Stand Universal Carousel Pipette (material number 76360-496). The contract, issued on February 12, 2026, specifies a completion date of February 16, 2026, and is classified as a purchase order transaction under Nebraska state contracting. The vendor, VWR International LLC, a laboratory supply company based in Pittsburgh, Pennsylvania, will deliver the equipment to the UNL Morrison Center located at 4240 Fair Street in Lincoln, Nebraska, under freight prepaid and Free on Board destination terms.

Payment to the prime contractor is structured on a Net 30 basis with supplier discounts available. The University of Nebraska Board of Regents Standard Terms of Purchase govern the transaction, and the procurement benefits from the University's tax-exempt status (Tax Exemption Number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days and must reference the purchase order number on all invoices, packages, and related documentation. Billing will be directed to the University of Nebraska-Lincoln Accounting Department.