Saci HF 2000 units

The University of Nebraska-Lincoln issued a purchase order (Contract No. 4800191688) to VWR Funding Inc, a vendor located in Pittsburgh, Pennsylvania, for the acquisition of one unit of SACI HF 2000 equipment. The contract was awarded on April 2, 2026, with a performance period concluding on April 7, 2026. The total contract value is $75.00, representing a single line item purchase with a unit price of $75.00. Delivery is designated for the University of Nebraska-Lincoln Morrison Center located at 4240 Fair Street, Lincoln, Nebraska. The purchase order incorporates the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies F.O.B. destination shipping with freight prepaid.

The procurement is structured as a standard purchase order transaction with Net 30 payment terms and an available supplier discount. The vendor is required to acknowledge the purchase order within ten days and must ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. Payment will be processed through the Nebraska State Treasury in accordance with university procurement policies. The contract represents a routine equipment acquisition by the contracting organization in the state of Nebraska.