Purchase order 4800178969

The University of Nebraska, acting through the Board of Regents, awarded a purchase order valued at $86.39 to VWR Funding Inc., with vendor operations based in Pittsburgh, Pennsylvania. The contract, designated 4800178969, was issued on February 12, 2026, with a scheduled delivery date of February 19, 2026. The purchase order covers one unit of material M158864-25G, to be delivered to the University of Nebraska-Lincoln Chemistry Department in Lincoln, Nebraska. The contract type is a purchase order governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.

The transaction encompasses the procurement of a single chemical or laboratory material item at a unit price of $86.39. Delivery terms are free on board (F.O.B.) destination with freight prepaid, and payment is due within 30 days net from invoice date. The University of Nebraska's tax-exempt status (Federal Employer Identification Number 05-8905401) applies to this purchase. All shipments are required to include packing slips with the purchase order number referenced on packages and invoices to facilitate processing and payment.