Purchase order 4800207957

The University of Nebraska-Lincoln issued Purchase Order 4800207957 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for the procurement of laboratory chemical supplies. The contract, awarded on June 4, 2026, with delivery required by June 11, 2026, calls for the supply of one 500-milliliter unit of Acrylamide/Bis-Acrylamide 29:1 solution (material number 76344-570). The total contract value is $116.31, with a unit price of $116.31. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, under Free on Board destination terms with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is exempt from sales tax under Tax Exempt Number 05-8905401. Payment terms are Net 30 with an early payment discount available. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The contract represents a standard procurement of chemical reagents for laboratory use by the university.