Filter paper GRAD3 2.3CM PK100

The University of Nebraska-Lincoln, on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800204495) to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for laboratory consumables. The contract, valued at $303.04, was executed on May 21, 2026, with a completion date of June 19, 2026. The delivery location is specified as UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska.

The contract covers the procurement of 16 packages of Filter Paper Grade 3, 2.3 centimeters, at a unit price of $18.94 per package. Performance is scheduled for a 29-day period from the order date through June 19, 2026. Payment terms are Net 30, with freight prepaid under free on board destination terms. The University's tax-exempt status (number 05-8905401) applies to this transaction, and payment will be processed through Nebraska State Treasury warrants. Vendor acceptance of the purchase order was required within 10 days of the order date.