Dish crystalizing 1000ML

The University of Nebraska awarded a purchase order (PO) valued at $57.12 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania. The contract, identified as 4800230145, was executed on September 1, 2026, with a completion date of September 8, 2026. The procurement covers two units of Dish Crystalizing 1000ML laboratory equipment at a unit price of $28.56 each, procured under the University of Nebraska Board of Regents' purchasing authority and applicable tax-exempt status.

Performance of this contract is scheduled for delivery to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at 403 Hamilton Hall Sartaz. The vendor is responsible for freight prepayment under Free on Board destination terms, with payment due within 30 days of invoice submission. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor is required to acknowledge acceptance of the purchase order within 10 days and reference the order number on all associated shipping and billing documentation.