Purchase order 4800200897

The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system located in Nebraska, awarded a purchase order to VectorBuilder Inc., a Chicago, Illinois-based vendor, for the procurement of one unit of an E. coli catalog item (catalog number VB260421-1877tfx) Vecto. The contract, issued May 7, 2026, carries a total contract value of $3,558.00 and is classified as a purchase order under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery is scheduled for May 11, 2026, with the place of performance identified as UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska.

Payment terms are established as Net 30, with Free on Board (F.O.B.) destination and freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. VectorBuilder Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number (4800200897) on all shipments, invoices, and related documentation. The compressed timeline between the award date and completion date indicates expedited delivery requirements for this research or laboratory supply item.