Pen permanent marker black PK10

The University of Nebraska-Lincoln awarded a purchase order (PO 4800203798) to VWR Funding Inc. on May 19, 2026, for the procurement of office supplies. The contract calls for delivery of one package of permanent marker pens in black, pack of 10 (material number 77589-998), valued at $28.87. The performance period spans from the award date of May 19, 2026, to the scheduled delivery date of May 26, 2026. Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point specified as ANSC A117.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies as tax-exempt under Nebraska State Treasury provisions. Payment terms are established as Net 30 with a supplier payment discount available, and shipping is arranged on a Free on Board (FOB) destination basis with freight prepaid. The University's billing address is designated as the Accounting Department, 1700 Y Street, Lincoln, Nebraska. The vendor, VWR Funding Inc., is located in Pittsburgh, Pennsylvania.