Tape transparent 600 scotch 1296X3X3/4IN…

The University of Nebraska Medical Center (UNMC) awarded a purchase order valued at $22.80 to VWR Funding Inc., with performance location in Omaha, Nebraska. The contract, issued on May 21, 2026, with a completion date of May 25, 2026, covers the procurement of office supplies consisting of six units of Scotch transparent tape (1296X3X3/4 inch) at a unit price of $3.80 per unit. Delivery was directed to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid on a Free on Board destination basis.

Payment terms are structured as Net 30 with discount supplier pricing, and the University of Nebraska—operating as a tax-exempt entity—will process payment through the Nebraska State Treasury to the UNMC Accounts Payable office. The vendor, located in Pittsburgh, Pennsylvania, was required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number 4800204599 appears on all packages, invoices, and related documentation. The purchasing authority executed this procurement on behalf of the Board of Regents of the University of Nebraska.