Paper bibulous 10X15CM PK50 and 1 more item

The University of Nebraska awarded a purchase order (PO 4800193703) to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, for laboratory supplies and materials. The contract, executed on April 9, 2026, with a completion date of April 17, 2026, carries a total contract value of $144.07. The purchase order specifies two line items: six packages of Medium TSA Lecithin/Tween80 Control Plate 15 milliliter packages at $22.99 per unit (totaling $137.94) and one package of Paper Bibulous 10 centimeter by 15 centimeter, 50-count package at $6.13. Payment terms are Net 30 with distributor discounts applied, and shipment is Free on Board (F.O.B.) destination with freight prepaid.

The materials were designated for delivery to the Biochemical Processing and Development Facility (BPDF) Department at 213 Othmer Hall, 820 North 16th Street, Lincoln, Nebraska 68588-0668, with a scheduled delivery date of April 17, 2026. The University of Nebraska established the purchase order under Standard Terms of Purchase as established by the University of Nebraska Board of Regents. The vendor was required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.