Buffer TAE 50X running colorless SOL 1L

The University of Nebraska, acting through its Board of Regents, awarded a purchase order (PO 4800184532) to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for laboratory supplies. The contract was issued on March 5, 2026, with a required delivery date of March 11, 2026. The prime contractor is responsible for delivering one unit of Buffer TAE 50X Running Colorless Solution, 1 liter (material number 76180-756), to the University of Nebraska Medical Center Shipping and Receiving facility at 601 South Saddle Creek Road, Omaha, Nebraska.

The total contract value is $144.55, representing a single-line item purchase order for laboratory buffer solution. Payment terms are Net 30 with early payment discount provisions available. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between VWR Funding Inc. and the Board of Regents. Shipment is arranged Free on Board destination with freight prepaid by the vendor, and the contractor is required to acknowledge acceptance of the purchase order within ten days of issuance.