Paper towel sheets white trifold PK250 and 1 more item

The University of Nebraska-Lincoln has issued Purchase Order 4800182142 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, for the procurement of office and janitorial supplies. The contract, valued at $53.94, was awarded on February 25, 2026, with a completion date of March 25, 2026. Delivery is specified to the University of Nebraska-Lincoln's Agronomy Department at 279 Plant Science Hall in Lincoln, Nebraska, under Free on Board destination terms with freight prepaid.

The purchase order encompasses two line items: one package of Paper News 18x24 WE PK500 priced at $26.10 and four packages of Paper Towel Sheets White Trifold PK250 at $6.96 per package, totaling $27.84. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within ten days of the award date. All packages, invoices, and related documentation must reference purchase order number 4800182142, with packing slips required to accompany all shipments.