Purchase order 4800203919

The University of Nebraska, acting through the University of Nebraska Medical Center in Omaha, Nebraska, awarded a purchase order (PO 4800203919) to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, for the procurement of laboratory supplies. The contract, effective May 20, 2026, with a completion date of May 26, 2026, specifies a total contract value of $296.43. The sole line item calls for one unit of D1000 Screentape (material number 76645-180) at a unit price of $296.43. Performance of this contract is to be executed in Omaha, Nebraska, with delivery directed to UNMC General Supply at 601 South Saddle Creek Road.

The purchase order incorporates standard procurement terms established by the University of Nebraska, with payment terms set at Net 30 for discount suppliers and freight arranged on a Free on Board (FOB) destination basis with prepaid shipping. The vendor is obligated to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices must reference the purchase order number to facilitate expedited payment processing. The contracted supply item represents routine procurement activity by a state university medical center for operational support materials.