Disinfectant peridoxrtu* 32OZ CS6 and 1 more item

The University of Nebraska-Lincoln, a state agency in Nebraska, issued Purchase Order 4800184015 to VWR Funding Inc., a laboratory supply vendor, on March 4, 2026, with a delivery deadline of March 12, 2026. The contract, valued at $760.14, was issued under Nebraska's Standard Terms of Purchase and is classified as a purchase order. Performance is to be completed at the BPDF Department located at Othmer Hall in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board basis to the destination address.

The purchase order consists of two line items for laboratory disinfectant and sterilant products. The first line item procures one case of Disinfectant Peridoxrtu 32-ounce containers at $252.94, and the second line item procures two cases of Sterilant/Disinfectant 3200-milliliter containers at $253.60 per case, totaling $507.20. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure all invoices and packing slips reference the purchase order number for payment processing purposes.