Purchase order 4800177063

The University of Nebraska Medical Center (UNMC), a state agency of Nebraska, awarded a purchase order (PO No. 4800177063) to VWR Funding Inc./VWR International LLC for the procurement of laboratory reagents. The contract, valued at $243.78, covers six packages of DPBS 1X PK6 500 ML solution (material number 16750-076) at a unit price of $40.63 per package. The award was executed on February 5, 2026, with a completion date of February 18, 2026. Delivery is scheduled for the UNMC facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as DRC I 7060 SHARED/KAVITA.

Performance of this contract is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents, with payment terms established at Net 30 and freight prepaid on a Free on Board (F.O.B.) destination basis. The vendor, headquartered in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and supporting documentation must reference the purchase order number for expedited payment processing. The contract encompasses a brief performance window of approximately two weeks from award through scheduled delivery.