Purchase order 4800203928

The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order contract to VWR Funding Inc., based in Pittsburgh, Pennsylvania, on May 20, 2026. The contract, valued at $10.38, covers the procurement of one unit of item E123578-5G (5G) with material number ALE123578-5G at a unit cost of $10.38. The period of performance extends from the award date of May 20, 2026, through the completion date of May 25, 2026, representing a five-day delivery window.

The goods are scheduled for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, on May 25, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is structured on a free on board destination basis with freight prepaid by the vendor. Payment terms are Net 30 with provisions for early payment discount. The vendor is required to acknowledge the purchase order within ten days of issuance.