Bag paper grocery 12LB BN

The University of Nebraska awarded a purchase order (PO) to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, for the procurement of paper grocery bags with a 12-pound capacity. The contract, issued on May 20, 2026, has a contract value of $74.50 and specifies delivery by May 30, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order covers one package of the specified material and is governed by the Standard Terms of Purchase unless a specific agreement exists between the vendor and the Board of Regents of the University of Nebraska.

Performance of this contract commenced on May 20, 2026, with an expected completion date of May 30, 2026. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure that all packages, invoices, and related documentation bear the purchase order number. Shipment shall be made Free on Board (F.O.B.) destination with freight prepaid. Payment will be processed through the Nebraska State Treasury under Net 30 terms, with the university's tax-exempt status (#05-8905401) applying to this transaction.