Lysing matrix d PK100

The University of Nebraska-Lincoln issued Purchase Order 4800200551 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for the procurement of laboratory supplies. The contract, awarded on May 6, 2026, with a completion date of May 11, 2026, covers two packages of Lysing Matrix D (material number IC116913100) at a unit price of $376 per package, for a total contract value of $752. The place of performance is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with final delivery to Hamilton Hall.

Under the terms of this purchase order, VWR Funding Inc. is required to deliver the ordered materials with freight prepaid on a Free on Board destination basis by May 11, 2026. Payment terms are Net 30 with an early payment discount option available. The vendor must acknowledge acceptance of the purchase order within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. As a tax-exempt institution, the University of Nebraska-Lincoln (Tax ID #05-8905401) directed billing to its Accounting Department in Lincoln, Nebraska.