Media PBS 500ML bottle and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800226479 to VWR Funding Inc., a laboratory supplies vendor, on August 18, 2026, with a contract value of $1,072.96. The order encompasses laboratory consumables and supplies required for research or clinical operations. The three line items include phosphate-buffered saline media in 500-milliliter bottles (six units at $9.37 each), a sterile A5 sleeve case containing 200 units at $542.74, and two cases of BTX universal 200-microliter reaction kits at $237.00 per case. Delivery is scheduled for August 21, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The contract is structured as a standard purchase order governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and freight prepaid on a Free on Board destination basis. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices must reference the purchase order number with accompanying packing slips to facilitate prompt payment processing. The University's tax-exempt status (05-8905401) applies to this transaction, and the compressed delivery window of three calendar days reflects the time-sensitive nature of the required laboratory materials.