Clearing agent citrsolv 1GL

The University of Nebraska-Lincoln (UNL) has awarded a purchase order to VWR Funding Inc, a vendor located in Pittsburgh, Pennsylvania, for the procurement of laboratory cleaning supplies. The contract, issued September 3, 2026, with performance completion scheduled for September 10, 2026, has a total contract value of $713.60. The specific deliverable consists of four gallons of Clearing Agent Citrsolv, a laboratory-grade cleaning agent, at a unit price of $178.40 per gallon.

The material will be delivered to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with final unloading at ANSC A115 Kurz. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net 30 with supplier discount. All shipments are to be made Free on Board (F.O.B.) destination with freight prepaid, and the vendor is required to acknowledge receipt of the purchase order within ten days. The University mandates that the purchase order number appear on all packages, invoices, and accompanying documentation.