Purchase order 4800180083

The University of Nebraska issued a Purchase Order (PO) valued at $14.00 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, on February 17, 2026. The contract covers the procurement of one unit of catalog item A637844 (10563-26-5 100G), identified as material number 78096-533 in the university's system, at a unit price of $14.00. The goods are designated for delivery to UNL Chemistry at 639 North 12th Street, Lincoln, Nebraska, with a completion date of February 24, 2026.

The purchase order is issued by the Board of Regents of the University of Nebraska and governed by the university's Standard Terms of Purchase unless superseded by an existing vendor agreement. Delivery is specified on a freight prepaid, Free on Board (F.O.B.) destination basis, with payment terms of Net 30 and discretionary supplier discount available. The University of Nebraska maintains tax-exempt status under Federal Employer Identification Number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and shipping documentation.