Reagnt reservoir ST 50ML CS200 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800224482 to VWR Funding Inc., a laboratory supply vendor, on August 11, 2026, with a contract value of $579.19. The order comprises laboratory consumables consisting of three cases of Petri Dish ST Slip PS 100x15mm plates and one case of Reagent Reservoir ST 50ml containers. Delivery was scheduled for August 14, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated as B212.

The purchase order was issued under the University of Nebraska's tax-exempt status and governed by the Standard Terms of Purchase established by the institution. Payment terms were established as Net 30, with shipment to be made Free on Board destination with freight prepaid. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appeared on all packages, invoices, and packing slips.