Purchase order 4800205358

The University of Nebraska-Lincoln issued Purchase Order 4800205358 to VWR Funding Inc, with VWR International LLC as a supporting entity, on May 27, 2026. The contract, valued at $458.90, covers the procurement of one unit of HRP-ANTI-6*HIS HIS-TAG (material number 10097-420), a laboratory reagent or research component. Delivery was scheduled for May 29, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid on an F.O.B. destination basis.

This procurement represents a short-duration purchase order with a two-day performance window, typical of routine laboratory supply acquisitions. The vendor, located in Pittsburgh, Pennsylvania, was required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The contract's minimal value and compressed timeline indicate this was a standard operational procurement to support ongoing research or instructional activities at the University of Nebraska-Lincoln.