Dihydro caffeic acid 3-o-sulfate s 2.5MG…

The University of Nebraska-Lincoln awarded a purchase order (PO 4800221918) to VWR Funding Inc, a vendor located in Pittsburgh, Pennsylvania, for the procurement of laboratory chemicals. The contract, valued at $289.41, covers one unit of Dihydro Caffeic Acid 3-O-Sulfate S 2.5 milligrams (material number 77982-717). The purchase order was issued on July 30, 2026, with a scheduled delivery date of August 6, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Beadle E119 Alvarez.

The contract is governed by the University of Nebraska's Standard Terms of Purchase and subject to the Board of Regents authority. Payment terms are established at Net 30 with provisions for early supplier payment discounts. Delivery is arranged F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include packing slips with all shipments, with the purchase order number referenced on all related documentation to facilitate prompt payment processing through the Nebraska State Treasury.