Disposable Liners for Visiprep DL Manifo… and 3 more items

The University of Nebraska-Lincoln issued Purchase Order 4800209300 to Quartzy Inc., a vendor based in Dallas, Texas, on June 10, 2026. The contract, valued at $1,131.35, covers the procurement of laboratory supplies and analytical equipment components. The line items include five units of Disposable Liners for Visiprep DL Manifold ($623.25), five units of SureSTART 11 millimeter Crimp Caps Level 3 High ($219.85), five units of SureSTART 2 milliliter Glass Crimp Top Vials ($128.95), and two units of Agilent Peri pump tube 3 bridged grey ($159.30). The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Delivery is scheduled for June 17, 2026, to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska. The purchase order operates under Net 30 payment terms with Free On Board destination shipping. Quartzy Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related correspondence.