Supplement modif 5VL f/oxford listeria

The University of Nebraska-Lincoln issued a purchase order to VWR Funding Inc, a vendor located in Pittsburgh, Pennsylvania, for laboratory supplies. The contract, awarded on May 21, 2026, calls for the delivery of six packages of Supplement Modif 5VL F/Oxford Listeria (material number 76124-812) at a unit cost of $62.76 per package, for a total contract value of $376.56. The goods are to be delivered Free on Board destination with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a completion date of June 5, 2026.

Payment terms are Net 30 days with an early payment discount, and the transaction is tax-exempt under Nebraska State Treasury warrant provisions. The vendor is required to acknowledge acceptance of the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The billing contact is the UNL Accounting Department, and the receiving contact is Mary-Grace C Danao.