Purchase order 4800182322

The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO 4800182322) to VWR Funding Inc. for laboratory supplies. The contract, valued at $591.08, was executed on February 26, 2026, with a completion date of March 2, 2026. The prime contractor, VWR Funding Inc., is located in Pittsburgh, Pennsylvania, and will deliver the procured materials to the UNL Animal Science facility in Lincoln, Nebraska. Payment terms are Net 30 with discount to supplier, and delivery will be made on a Free on Board (FOB) destination freight prepaid basis.

The specific deliverable consists of four units of GELRED 10000X in H2O, a laboratory reagent, procured at a unit price of $147.77. This purchase order was issued by UNL's Animal Science Department for use in research or laboratory operations. The University's tax-exempt status (number 05-8905401) applies to this procurement, and all invoices and packing slips must reference the purchase order number for payment processing. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified in item descriptions.