Tube VAC+ 8500UL 16X100 PK100 CS1000

The University of Nebraska-Lincoln issued Purchase Order 4800209446 to VWR Funding Inc., a laboratory supply vendor, on June 10, 2026, for a contract value of $157.22. The procurement encompasses two packages of TUBE VAC+ 8500UL laboratory tubes (16X100, PK100, CS1000) at a unit price of $78.61 per package. The period of performance extends from the award date of June 10, 2026, through the scheduled delivery date of June 19, 2026. The place of performance is the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with final delivery to an alternate unloading point at 45089 Gudmundsen Road.

The purchase order is governed by Nebraska's Standard Terms of Purchase and the Board of Regents of the University of Nebraska. Payment terms are established at Net 30 with supplier discount available, and the shipment is designated Free on Board (F.O.B.) destination with freight prepaid. As a tax-exempt entity, the University of Nebraska-Lincoln is exempt from sales tax on this acquisition. The vendor is required to include the purchase order number on all packages, invoices, and packing slips to facilitate timely payment processing.