Purchase order 4800205639

The University of Nebraska-Lincoln awarded a purchase order valued at $9.72 to Formedium, a vendor based in Hunstanton, Norfolk, United Kingdom, on May 27, 2026. The contract specifies delivery of one unit of a 2-liter pack containing 50 grams of material (UNL material number VLBBM2L) with a unit price of $9.72. The purchase order is classified as a standard procurement transaction with payment terms of Net upon Receipt of Goods and Invoice.

Performance of this contract is scheduled for completion by May 29, 2026, with delivery on a Free on Board destination basis with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The unloading point is designated as Pannier Lab at 371 Morrison. The vendor is required to acknowledge acceptance of the order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.