Kimwipes wipes WHT BX30 CS8400 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800231198 to VWR Funding Inc., a laboratory supplies vendor, on September 3, 2026, with a completion date of September 10, 2026. The contract, valued at $282.95, procures two line items of laboratory consumables: one case of Kimwipes Wipes White Box 30 (CS8400) at a unit price of $114.99, and one case of Petri Dish 60x15mm (CS500) at a unit price of $167.96. Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as ANSC A115 Kurz.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the terms and conditions set forth by the Board of Regents of the University of Nebraska. Payment terms are Net 30, with freight prepaid and delivered Free on Board (F.O.B.) destination. The vendor is required to acknowledge acceptance within ten days of the order date, and all packages, invoices, and related documentation must reference the purchase order number. Nebraska State Treasury warrants are accepted as a method of payment for this transaction.