VWR stopper red 14/20 PK100

VWR Funding Inc. received a purchase order award from the University of Nebraska-Lincoln for laboratory supplies totaling $58.02. The contract, issued on September 17, 2026, encompasses a single line item: one package of VWR Stopper Red 14/20 PK100 at a unit price of $58.02. The purchase order is classified as a standard PO (Purchase Order) contract type governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Performance of this contract is scheduled for completion between September 17 and September 21, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The shipment is to be made Free on Board (F.O.B.) Destination with freight prepaid, and the vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance. Payment is extended on Net 30 terms with supplier discounts available. The vendor, identified by UNL material number 89097-540 and vendor number 152396, is contracted to supply this laboratory stopper for use by the University of Nebraska in the State of Nebraska.