Ethanol 200PRF 4X1GL PRM REQ

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) contract to VWR Funding Inc. for the procurement of laboratory-grade ethanol. The contract, identified as 4800201001, was executed on May 7, 2026, with a completion date of May 14, 2026. The total contract value is $170.56, covering the delivery of two cases of Ethanol 200 Proof in 4x1 gallon premium request containers (material number 89125-172) at a unit price of $85.28 per case.

Performance of the contract was to occur at UNMC General Supply in Omaha, Nebraska. VWR Funding Inc., located in Pittsburgh, Pennsylvania, was designated as the prime contractor. The purchase order is governed by the Standard Terms of Purchase as established by the Board of Regents of the University of Nebraska, with payment terms of Net 30 and shipping designated as Free on Board (F.O.B.) destination with freight prepaid. The university's tax-exempt status number (05-8905401) was referenced on the purchase order, and all invoices and related documentation were required to reference the purchase order number 4800201001.