Syringe/ndle 20G 1-1/2IN PK100

The University of Nebraska-Lincoln issued Purchase Order 4800182527 to VWR Funding Inc. on February 26, 2026, for the procurement of medical supplies. The contract calls for the delivery of one package of syringes with needles (20 gauge, 1-1/2 inch) containing 100 units, with a total contract value of $45.26. The material is designated as BD309579 and will be delivered to the UNL Nutrition and Health Sciences department located at 111 Leverton Hall, 1700 North 35th Street, Lincoln, Nebraska, with a requested delivery date of March 4, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. Payment terms are Net 30 with an available supplier discount. The vendor is responsible for freight prepayment under Free on Board (F.O.B.) destination terms. VWR Funding Inc. is required to acknowledge acceptance of the purchase order within 10 days and ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. The unloading point contact is identified as Rylei J Degen.