Tips 5ML eppdrf fit bulk CS2500

The University of Nebraska-Lincoln, a state agency operating under the Board of Regents of the University of Nebraska, issued Purchase Order 4800217871 to VWR Funding Inc on July 15, 2026. The contract calls for the delivery of laboratory pipette tips—specifically five packages of 5 milliliter Enriched Polypropylene with Desiccant Resistant Fit pipette tips in bulk format containing 2,500 units per package. The total contract value is $92.50, with a unit cost of $18.50 per package. Performance of this purchase order is scheduled to occur between July 15, 2026, and July 21, 2026, with delivery required to UNL General Receiving located at 1100 North 17th Street in Lincoln, Nebraska.

VWR Funding Inc, the prime contractor headquartered in Pittsburgh, Pennsylvania, is responsible for fulfilling this order under standard commercial terms of Net 30 payment with freight prepaid on a free-on-board destination basis. The University of Nebraska, as a tax-exempt entity (Tax Exempt Number 05-8905401), will process payment through the Nebraska State Treasury. The vendor is required to acknowledge acceptance of the purchase order within ten days and must ensure all packages, invoices, and related documentation display the purchase order number for payment processing and record-keeping purposes.