Purchase order 4800178948

The University of Nebraska-Lincoln, a public institution under the Board of Regents of the University of Nebraska, awarded a purchase order contract to VWR Funding Inc on February 12, 2026, with a total contract value of $861.60. The contract calls for the delivery of 12 units of Cryolizer-Anesthetizer equipment (material number 470002-086) at a unit price of $71.80 per unit. Delivery is scheduled for February 19, 2026, with the equipment designated for the Biological Sciences department located at 348 Manter Hall in Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with Free on Board (F.O.B.) destination terms and freight prepaid by the vendor. Payment terms are Net 30 with an available discount option. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800178948 to ensure prompt payment processing.