Purchase order 4800180544

The University of Nebraska-Lincoln issued Purchase Order 4800180544 to VWR Funding Inc. on February 18, 2026, for the procurement of laboratory chemicals. The contract, valued at $413.83, encompasses two line items of miscellaneous laboratory chemicals classified under material number MISC-CHEM-LAB. Line item 001 consists of one unit priced at $395.07, and line item 002 consists of one unit priced at $18.76. Delivery is scheduled for February 25, 2026, to the Physics and Astronomy Department facility located at Room 238, 855 North 16th Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery terms are Free on Board (FOB) destination with freight prepaid, and payment terms are Net 30 with discount supplier options available. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date. VWR Funding Inc., a chemical supplier based in Pittsburgh, Pennsylvania, is the prime contractor responsible for fulfilling this purchase order for the University of Nebraska-Lincoln's laboratory chemical requirements.