MG 132 (Your ref.: ARIBA_P2P, Your material number: 89161-566)

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800193727) to VWR Funding Inc. on April 9, 2026, for the procurement of laboratory materials. The contract is valued at $163.50 and covers the delivery of two units of MG 132 material (material number 89161-566) at a unit price of $81.75 per unit. The performance location is UNMC's Shipping and Receiving facility located at 601 Saddle Creek Road, Omaha, Nebraska, with a completion date of April 17, 2026. VWR Funding Inc., the prime contractor, is based in Pittsburgh, Pennsylvania.

The purchase order establishes standard commercial terms including a Net 30 payment arrangement with available supplier discounts. Delivery is designated as Free on Board (F.O.B.) destination with freight prepaid, and all shipments must be accompanied by packing slips. The vendor is required to acknowledge the purchase order within 10 days of the order date, and all invoices must reference the purchase order number for payment processing. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska and processed through the ARIBA Procure-to-Pay system.