RAT tail collagen solution 100 MG f/3D

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) contract to VWR Funding Inc., with performance location in Pittsburgh, Pennsylvania, for the procurement of laboratory materials. The contract, designated ARIBA_P2P and issued on August 11, 2026, has a total contract value of $212.50. The single line item consists of one unit of Rat Tail Collagen Solution 100 mg F/3D (Material Number 103700-678) at a unit price of $212.50. Delivery is scheduled for August 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at UNMC DRC2 located at 4012 Pegah Nou.

The purchase order specifies standard commercial terms including Net 30 payment terms with available discounts for supplies, Free on Board (F.O.B.) destination shipping with freight prepaid, and a vendor acknowledgment requirement within ten days of the order date. All invoices and related documentation must reference purchase order number 4800224344 to ensure timely processing and payment. The contract completion date is August 11, 2026, consistent with the same-day delivery requirement.