Medium TSA LEC/TWN80 cont PLT 15ML PK10

The University of Nebraska-Lincoln issued Purchase Order 4800200974 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for the procurement of laboratory consumables. The contract, valued at $183.92, covers eight packages of Medium TSA LEC/TWN80 Container Plates (15 milliliters, Pack of 10) at a unit price of $22.99 per package. The purchase order was issued on May 7, 2026, with delivery scheduled for May 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

Performance is to be completed in Nebraska under the Standard Terms of Purchase established by the University of Nebraska. Shipments are to be made F.O.B. destination with freight prepaid, and payment terms are Net 30 with early payment discount options available. The University's tax-exempt status (number 05-8905401) applies to this transaction. The vendor is required to include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.