Prospore ampoule log 5 PK10

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) valued at $67.53 to VWR Funding Inc, a vendor located in Pittsburgh, Pennsylvania, with an award date of July 30, 2026. The contract calls for delivery of one package of Prospore Ampoule Log 5 PK10 (material number 101384-676) to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled completion date of August 7, 2026. The unit price for the product is $67.53, and payment terms are Net 30 with freight prepaid under Free on Board (F.O.B.) destination terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number (4800221875) on all packages, invoices, and related documents. The department buyer may be contacted at 402-472-2126, and the designated unloading point contact is Jordan D Harper. As a state educational institution, UNL maintains tax-exempt status under federal identification number 05-8905401.