Purchase order 4800203931

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc for the procurement of laboratory supplies. The contract, identified as PO 4800203931, was executed on May 20, 2026, with a scheduled delivery date of May 25, 2026. The total contract value is $36.09, representing a single unit of item D131742-5G at a unit price of $36.09. The delivery location is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.

The procurement encompasses one unit of material D131742-5G, which appears to be a specialized laboratory or medical supply item. VWR Funding Inc, with vendor number 152396 and headquarters in Pittsburgh, Pennsylvania, will fulfill this order under Standard Terms of Purchase established by the University of Nebraska. The purchase order incorporates Net 30 payment terms with early supply discount provisions and F.O.B. destination shipping with freight prepaid by the vendor. The contract represents a routine procurement transaction with minimal contract duration, completed within five calendar days from award to delivery.