Sodium hydrosulfide hydrate 25GR and 1 more item

The University of Nebraska at Kearney (UNK) awarded a purchase order (PO 4800221697) to VWR Funding Inc., a chemical supplier based in Pittsburgh, Pennsylvania, for laboratory chemicals on July 30, 2026. The contract, valued at $90.62, encompasses two chemical line items: Sodium Hydrosulfide Hydrate 25GR (Material Number TS29620-0250) at $27.97 per unit and 24-Dinitrobenzenesulfonyl Chloride 5G (Material Number AAB23035-06) at $62.65 per unit, with one unit of each item ordered. Delivery was scheduled for August 12, 2026, to the UNK facility located at 905 West 25th Street, Kearney, Nebraska 68849, with specific delivery instructions to Building 415 (Cao). Payment terms were established as Net 30 with discount supplier pricing, freight prepaid, and F.O.B. destination.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska and oversight by the Board of Regents. The contract period extended from the award date of July 30, 2026, through the completion date of August 12, 2026. VWR Funding Inc. was required to acknowledge acceptance within 10 days and ensure the purchase order number appeared on all invoices and related documentation. The University's tax-exempt status number (05-8905401) applied to the transaction.