Fitc anti-rabies monoclonal globulin 5ML…

The University of Nebraska-Lincoln issued Purchase Order 4800230663 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, on September 2, 2026. The contract covers the procurement of one unit of FITC Anti-Rabies Monoclonal Globulin 5ML, a laboratory reagent designated with University of Nebraska-Lincoln material number MSPP-800-092. The total contract value is $952.75, with delivery scheduled for September 16, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established at Net 30 with supplier discount, and freight is prepaid on an F.O.B. destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing vendor agreement with the Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The unloading point for delivery is designated as VDC Room 212, and the contract period spans from award through the September 16, 2026 completion date.