L-glut 200 MM soln. 100ML PK6

The University of Nebraska Medical Center issued a Purchase Order (PO) to VWR Funding Inc. for laboratory supplies on June 9, 2026, with a contract completion date of June 16, 2026. The contract value totals $68.86 and covers one package of L-Glutamine 200 millimeter Solution, 100 milliliter, Pack of 6 (material number 45000-676), to be delivered to UNMC General Supply in Omaha, Nebraska. The vendor, VWR Funding Inc., is headquartered in Pittsburgh, Pennsylvania, and is classified as a laboratory supply vendor.

Performance of the contract is scheduled for completion within a seven-day period from award to delivery. Shipping is designated as Free on Board (F.O.B.) destination with freight prepaid by the vendor. Payment terms are Net 30 with an option for early payment discount. The transaction is processed under the University of Nebraska's Standard Terms of Purchase and the university's tax-exempt status (number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and related documentation.