Purchase order 4800207676

The University of Nebraska-Lincoln (UNL), a state institution in Nebraska, awarded a purchase order valued at $125.00 to VWR Funding Inc for laboratory supplies. The contract, identified as PO 4800207676, was issued on June 4, 2026, with a required delivery date of June 8, 2026. The prime contractor, VWR Funding Inc (vendor number 152396), is located in Pittsburgh, Pennsylvania. Performance will be completed at UNL's General Receiving department located at 1100 North 17th Street in Lincoln, Nebraska, with final delivery to Room 129 at the specified receiving location.

The deliverable under this purchase order consists of two units of Trypsin-EDTA 0.25 Solution (1X) - 100ML (material number MSPP-CB6914100), a cell culture reagent commonly used in laboratory and research applications. Each unit is priced at $62.50. The contract terms include Net 30 payment with early payment discount provisions, free on board destination with freight prepaid by the vendor, and UNL's applicable tax-exempt status (Tax Exempt #05-8905401). The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all corresponding packages, invoices, and related documentation.