Green master mix gotaq and 1 more item

The University of Nebraska at Omaha issued Purchase Order 4800184050 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for laboratory supplies and reagents. The contract, awarded on March 4, 2026, with a completion date of March 9, 2026, totals $356.98. The procured items consist of four units of Green Master Mix GoTaq at $215.40 and two cases of DispoMicropipetteTips CS/1000 Bulk .5-10 microliter units at $141.58. Performance of delivery is scheduled to the University of Nebraska at Omaha's Shipping and Receiving department located at 6203 University Drive North in Omaha, Nebraska.

Payment terms are established at Net 30 with applicable supplier payment discounts, with shipment on a Free on Board Destination basis and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system, and the vendor is required to acknowledge acceptance within ten days of the order date. All packages, invoices, and related documentation must reference the purchase order number. The University of Nebraska at Omaha maintains federal tax-exempt status under number 05-8905401.