Tape cartrdg-t-65 m blck on WH .5

The University of Nebraska-Lincoln, a state agency under the Board of Regents of the University of Nebraska, awarded Purchase Order 4800233691 to VWR Funding Inc. on September 15, 2026. The contract is valued at $34.95 and calls for the delivery of one Tape Cartridge T-65 M Black on White 0.5 (material number 470008-554) to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by the completion date of September 25, 2026. The contract is classified as a Purchase Order under the Standard Terms of Purchase established by the University of Nebraska.

Delivery is specified as Free on Board (FOB) Destination with freight prepaid by the vendor. VWR Funding Inc., located in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the order within ten days of issuance. Payment terms are Net 30 with supplier discount available. All invoices and shipping documents must reference the purchase order number to ensure prompt payment to UNL's Accounting Department, located at 1700 Y Street, Lincoln, Nebraska. The contract period spans ten calendar days from award through completion.