VWR pipet tip univ reload 200UL PK960

The University of Nebraska-Lincoln issued Purchase Order 4800184399 to VWR Funding Inc., a laboratory supply vendor, for the delivery of laboratory consumables. The contract, valued at $38.92, was executed on March 5, 2026, with a completion date of March 18, 2026. The procurement covers two packages of VWR Pipet Tip Universal Reload 200 microliter units (Part Number 76323-400) at $19.46 per package. The place of performance is the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.

Payment terms are established as Net 30 with an available early payment discount, with all shipments made Free on Board destination with freight prepaid. The University of Nebraska's tax-exempt status (Tax Exempt Number 05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the Purchase Order number appears on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.