Tip 200UL clear refill PK960 and 1 more item

VWR Funding Inc., headquartered in Pittsburgh, Pennsylvania, was awarded a purchase order by the University of Nebraska-Lincoln on March 4, 2026, for laboratory pipette tips. The contract, issued under Purchase Order Number 4800184120, carries a total value of $524.76 and is scheduled for completion by March 24, 2026. The deliverables consist of two distinct line items: one case of 200 microliter clear refill pipette tips (PK960) and two cases of 1200 microliter refill pipette tips (PK768), which will be delivered to the University's Animal Science Department at the Animal Science Complex in Lincoln, Nebraska.

The purchase order is subject to the University of Nebraska's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within ten days of issuance. Payment terms are Net 30 with available discount, and all shipments are made free on board destination with freight prepaid. The vendor is obligated to include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all deliveries. This contract represents routine laboratory supply procurement for the University's Animal Science Department operations.