Petri dish sterile 60MM 500 and 2 more items

The University of Nebraska-Lincoln issued a purchase order to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, on June 9, 2026, for laboratory and consumable supplies. The contract, valued at $702.94, encompasses three distinct line items: two units of sterile 60-millimeter petri dishes (500-count packaging) totaling $497.38; one unit of SDA 190 proof ethanol valued at $181.20; and seven rolls of masking paper tape (1/2 inch by 60 yards) totaling $24.36. The purchase order is designated as PO number 4800208706 and operates under Net 30 payment terms with freight prepaid on a free on board destination basis.

Performance of this contract spans from the award date of June 9, 2026, to the scheduled delivery date of June 22, 2026, with delivery directed to the UNL General Receiving facility in Lincoln, Nebraska. The purchase order is executed under the purchasing authority of the Board of Regents of the University of Nebraska and is governed by Standard Terms of Purchase. Vendor acknowledgment is required within ten days of issuance, and the purchase order number must appear on all packages, invoices, and related documentation accompanying the shipment.