Purchase order 4800200188

The University of Nebraska Medical Center awarded a purchase order (PO 4800200188) to VWR Funding Inc. on May 5, 2026, for laboratory reagents and solutions totaling $162.82. The contract encompasses three line items: HEPES 1M Solution pH 7.3 ($73.69), DPBS 1X PK6 1000 L ($46.29), and DPBS 1X PK6 500 ML ($42.84). The order was placed for delivery to the General Supply department in Omaha, Nebraska, with a completion date of May 12, 2026. Payment terms are Net 30 with provisions for early payment discounts, and shipping is F.O.B. destination with freight prepaid by the vendor.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the vendor required to acknowledge acceptance within ten days of the order date. The University of Nebraska Medical Center, a state agency in Nebraska, utilized its tax exemption (number 05-8905401) for this tax-exempt procurement. The laboratory supplies procured are for research or medical diagnostic purposes, with billing directed to the institution's Accounts Payable office. The vendor is obligated to reference the purchase order number on all invoices and related documentation.