Purchase order 4800230788

The University of Nebraska-Lincoln has awarded a purchase order valued at $1,680.66 to VWR Funding Inc, a vendor based in Pittsburgh, Pennsylvania. The contract, issued on September 2, 2026, with a completion date of September 16, 2026, covers the procurement of specialized laboratory chemical products. Performance of this purchase order is directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The contract deliverables consist of four line items comprising NEFA-HR2 laboratory chemicals: Color A (4x50 milliliters) at $747.00, Solvent A (4x50 milliliters) at $121.94, Color B (4x25 milliliters) at $607.83, and Solvent B (4x25 milliliters) at $203.89. Payment terms are established at Net 30 with freight prepaid and F.O.B. destination. The purchase order 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 within ten days of order issuance and ensure the purchase order number appears on all packages, invoices, and related documentation.