Vesphene III SE disinfectant 1 GAL CS4

The University of Nebraska issued Purchase Order 4800172243 to VWR Funding Inc. on January 21, 2026, for the procurement of one case of Vesphene III SE Disinfectant (1 gallon, CS4) at a unit price of $323.05, resulting in a total contract value of $323.05. The line item reflects a standard chemical supply purchase for institutional use. Delivery is scheduled for February 3, 2026, to the Biochemistry, Plant Development and Facilities Department at 213 Othmer Hall in Lincoln, Nebraska. The contract terms specify Net 30 payment with freight prepaid on a Free on Board destination basis. Vendor acknowledgment of the purchase order was required within ten days of issuance.

This purchase order represents a routine procurement transaction within the University of Nebraska's operational supply chain. The contracting authority was exercised by the Board of Regents of the University of Nebraska, with the prime contractor identified as VWR Funding Inc., a vendor with operations in Pittsburgh, Pennsylvania. The brief performance period from award through scheduled delivery—spanning approximately thirteen days—is consistent with expedited procurement for consumable laboratory and facility maintenance materials. All invoicing and supporting documentation must reference the purchase order number for processing under the specified payment terms.