Vial 2 ML CLR CRP 11MM WO ID PK100 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800193548 to VWR Funding Inc. on April 8, 2026, for laboratory supplies totaling $257.75. The contract covers two line items: 5 packages of 2-milliliter clear crimp vials with 11-millimeter openings (unit price $19.28) and 5 packages of 11-millimeter crimp caps with tamper-evident sealing (unit price $32.27). Delivery was directed to the UNL Water Sciences Lab in Lincoln, Nebraska, with a completion date of April 15, 2026. VWR Funding Inc., a laboratory supply vendor based in Pittsburgh, Pennsylvania, serves as the prime contractor.

Performance of this purchase order occurred in Nebraska under the authority of the Board of Regents of the University of Nebraska. Payment terms were established as Net 30 with available supplier discounts, and shipment was executed free on board destination with freight prepaid. The vendor was required to acknowledge acceptance within ten days of the order date and to reference the purchase order number on all invoices and packing slips to facilitate prompt payment processing.