Endograde glass test tubes 112/CS

The University of Nebraska-Lincoln issued Purchase Order 4800230880 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, on September 3, 2026. The contract value is $593.75 and covers the procurement of one case of Endograde Glass Test Tubes containing 112 units per case. The purchase order is tax-exempt under University of Nebraska exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.

Performance is scheduled for completion by September 10, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, and unloading at facility B368 Othmer-Johnson. The purchase order terms include Net 30 payment with freight prepaid under Free on Board (F.O.B.) Destination shipping terms. The University of Nebraska's Accounting Department serves as the billing entity for this transaction.