Ethyl acetate omnis and 2 more items

The University of Nebraska-Lincoln awarded a purchase order valued at $211.62 to VWR Funding Inc, with principal operations in Pittsburgh, Pennsylvania. The contract, issued July 28, 2026, encompasses three line items of laboratory and maintenance supplies: one unit of Ethyl Acetate Omnis ($107.50), one unit of Acryl/Bis 29:1 30% ($95.00), and six units of Pipe Thread Tape 3 Mil Polytetrafluoroethylene 1/2 X 520 Inches ($9.12 total). Delivery is scheduled for August 4, 2026, with shipments directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, and final unloading at E119 Beadle Center Cahoon.

The purchase order operates under University of Nebraska Standard Terms of Purchase and requires vendor acknowledgment within ten days of the July 28, 2026 order date. Payment terms are Net 30 with supplier discount available. Shipments are to be made Free on Board destination with freight prepaid, and the transaction reflects the University's tax-exempt status number 05-8905401. This procurement is subject to Board of Regents approval and represents a routine materials acquisition for laboratory operations and facility maintenance.