VWR tube MCR SKT 1.5ML PK500

The University of Nebraska-Lincoln awarded a purchase order (PO #4800200794) to VWR Funding Inc. for laboratory supplies on May 7, 2026, with a completion date of May 11, 2026. The contract value totals $153.66 and covers the procurement of two packages of VWR tube MCR socket 1.5ML PK500 laboratory consumables at a unit price of $76.83 per package. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a free on board destination basis.

The purchase order is issued under the authority of the Board of Regents of the University of Nebraska and incorporates the university's standard terms of purchase. VWR Funding Inc., headquartered in Pittsburgh, Pennsylvania, serves as the prime contractor for this transaction. Payment terms are Net 30, and UNL's tax-exempt status applies to the order. All invoices and documentation must reference purchase order number 4800200794 to ensure prompt payment processing.