VWR tube micro 2.0 SK ST PK500

The University of Nebraska-Lincoln awarded a purchase order (PO 4800205644) to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, on May 27, 2026. The contract value totals $455.56 and covers the procurement of four packages of VWR Tube Micro 2.0 SK ST (material number 89004-302) at a unit price of $113.89 per package. The place of performance is designated as UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The contract period of performance is May 27, 2026, with delivery required by the same date under Free on Board (F.O.B.) destination freight prepaid terms.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and subject to the Board of Regents' authority. Payment is due within thirty days from invoice under Net 30 terms. The University of Nebraska, designated as tax-exempt under Tax Exempt Number 05-8905401, requires the vendor to acknowledge acceptance of the order within ten days of the order date and to include the purchase order number on all packages, invoices, and related documentation.