Purchase order 4800176977

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract to VWR Funding Inc., located in Pittsburgh, Pennsylvania, on February 5, 2026. The contract, valued at $419.06, is for the supply of one unit of a chemical compound designated as MCC950 (catalog number CP456773) at 99.11% purity, with Chemical Abstracts Service (CAS) number 256373-96-3, in a 50-milligram quantity. Performance of this purchase order is scheduled to be completed by February 26, 2026.

Delivery of the contracted material is directed to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order incorporates standard terms of purchase established by the University of Nebraska Medical Center, with payment terms of Net 30 and freight prepaid by the vendor on a Free on Board (F.O.B.) destination basis. Vendor acknowledgment of the purchase order was required within ten days of the order date, with invoices to reference the purchase order number (4800176977) for processing.