Ferrules TEF RDCG1/4X1/8INPK10

The University of Nebraska-Lincoln, a state institution located in Nebraska, awarded a Purchase Order (PO No. 4800230533) to VWR Funding Inc., headquartered in Pittsburgh, Pennsylvania, on September 2, 2026. The contract encompasses the procurement of one package of Teflon (TEF) ferrules (model RDCG1/4X1/8INPK10, material number 21508-318) for a total contract value of $32.12. The performance period extends from September 2, 2026, through the scheduled delivery date of September 8, 2026. Delivery is designated for UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point specified as W342 Nebraska Hall/Truman.

The purchase order is governed by the Standard Terms of Purchase as established by the University of Nebraska, unless a separate agreement exists with the Board of Regents. Payment terms are Net 30 with available early payment discount. Shipment is to be made Free on Board (F.O.B.) destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure that the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska maintains tax-exempt status under number 05-8905401.