Procare water softener salt 6KG

The University of Nebraska-Lincoln issued Purchase Order 4800192051 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, on April 2, 2026, for the procurement of water softener salt. The contract encompasses four units of ProCare Water Softener Salt 6KG at a unit price of $103.00, totaling $412.00. The purchase order establishes a delivery date of April 9, 2026, to the University of Nebraska-Lincoln Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska 68588-6205.

The contract is governed by the University of Nebraska's Standard Terms of Purchase and is subject to the institution's tax-exempt status. Payment terms are Net 30 with early payment discount provisions, and freight is prepaid under Free On Board (FOB) destination terms. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance. Billing documentation is directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska, with Sean H Kraft designated as the receiving contact at the performance location.