Replacement tip 1/2IN and 1 more item

The University of Nebraska awarded a purchase order valued at $325.62 to VWR Funding Inc., with an award date of March 4, 2026, and a completion date of March 11, 2026. The contract encompasses two line items: two replacement tips for 1/2-inch equipment at $102.29 per unit, totaling $204.58, and two cases of VWR rainbow tape measuring 1/2 inches by 500 inches at $60.52 per case, totaling $121.04. The items are to be delivered to the University of Nebraska-Lincoln Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with freight prepaid to destination.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is issued on behalf of the Board of Regents. Payment terms are Net 30 with discount supplier terms applicable. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number 4800184096 on all invoices, packages, and related documentation. The University's tax-exempt status number is 05-8905401.