VWR pipet tip reload NS 1250 UL PK960

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800221264 to VWR Funding Inc., a laboratory supply vendor based in Pittsburgh, Pennsylvania, on July 28, 2026. The contract covers the delivery of one package of VWR Pipet Tip Reload NS 1250 UL PK960 laboratory supplies with a total contract value of $27.50. Performance of this purchase order is scheduled for completion by August 3, 2026, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska (specifically to ANSC A115 Kurz). The transaction benefits from UNL's tax-exempt status and operates under Net 30 payment terms with freight prepaid on an Free on Board destination basis.

The procurement represents a routine laboratory supplies requisition for the University of Nebraska system in Lancaster County, Nebraska. VWR Funding Inc. is obligated to acknowledge acceptance of the purchase order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. The award reflects the university's ongoing operational needs for standard laboratory consumables required to support research and teaching activities across its facilities.