Syringe TB 21GAGE 1CC PK100

The University of Nebraska, acting through the Board of Regents, issued Purchase Order 4800204018 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, on May 20, 2026. The contract calls for the delivery of medical-grade syringes—specifically tuberculosis (TB) 21-gauge, 1 cubic centimeter syringes in packages of 100 units (material number BD-309624)—with a total contract value of $381.20. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 26, 2026, under freight prepaid F.O.B. destination terms.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement. Payment terms are Net 30 with available supplier discounts, and the university's tax-exempt status number (05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The performance period is minimal, spanning six days from award to required delivery completion.