Purchase order 4800203930

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) to VWR Funding Inc., vendor number 152396, located in Pittsburgh, Pennsylvania. The contract, identified as 4800203930, was issued on May 20, 2026, with a completion date of May 25, 2026, and carries a total contract value of $26.00. The place of performance is UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order procures one unit of item A129207 771-99-3 5G (material number 77943-705) at a unit price of $26.00. Delivery is required by May 25, 2026, with payment terms of Net 30 and freight prepaid and prepaid and delivered by the vendor on an Free on Board (F.O.B.) destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation accompanying all shipments.