Inemem with l-glutamine 500MLIN

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800204410 to VWR Funding Inc., a medical and laboratory supply vendor, on May 21, 2026. The contract, valued at $103.08, covers the procurement of six units of INEMEM with L-Glutamine 500 milliliter solution (material number 10128-608) at a unit price of $17.18 per unit. The goods are classified under a purchase order contract type and are subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Performance of this contract is scheduled for completion by May 28, 2026, with delivery to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. The shipment will be delivered on a freight prepaid, free on board (F.O.B.) destination basis, with payment terms of Net 30. The University of Nebraska Medical Center's tax-exempt status applies to this transaction, and VWR Funding Inc. is required to include packing slips with all shipments and reference the purchase order number on invoices to ensure prompt payment processing.