Purchase order 4800230100

The University of Nebraska-Lincoln issued Purchase Order 4800230100 to VWR Funding Inc for the procurement of laboratory-grade Tryptone (CAS number 91079-40-2, pH range 6.5-7.5, 500 grams). The contract, valued at $164.00, was awarded on September 1, 2026, with a completion date of September 8, 2026. Delivery is scheduled to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 403 Hamilton Hall. The single line item purchase represents a standard acquisition of biochemical reagent materials commonly used in laboratory and research applications.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 30 payment terms with provisions for early payment discounts. Shipment will be made Free on Board (F.O.B.) destination with freight prepaid by the vendor. VWR Funding Inc is required to acknowledge acceptance within 10 days and reference the purchase order number on all invoices and documentation. The contract's seven-day performance period reflects the typical lead time for delivery of standard laboratory supplies to the University of Nebraska's Lincoln campus location.