Cuvettes 4MM PKG 50 sterile and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800221274 to VWR Funding Inc on July 28, 2026, for laboratory supplies with a total contract value of $329.25. The purchase order encompasses two line items: sterile cuvettes measuring 4 millimeters in a package of 50 units priced at $246.25, and one unit of KAS I priced at $83.00. Delivery is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. The vendor, located in Pittsburgh, Pennsylvania, will fulfill this order under UNL's standard purchasing terms with tax-exempt status applied.

This purchase order operates under Net 30 payment terms with freight prepaid and free on board destination shipping. VWR Funding Inc is required to acknowledge acceptance of the order within 10 days of the award date and include the purchase order number on all associated packages, invoices, and documentation. The contract represents a routine procurement of laboratory consumables and analytical equipment necessary for University of Nebraska-Lincoln research and testing operations.