Base mega 31X23X13.5MM CS6

The University of Nebraska Medical Center (UNMC), a state agency, awarded a purchase order to VWR Funding Inc. for laboratory supplies on May 27, 2026. The contract, designated Purchase Order Number 4800205378, has a total value of $73.62 and covers a single line item: one case of BASE MEGA 31X23X13.5MM CS6 laboratory consumables (material number 25608-834) at a unit price of $73.62. The awardee, VWR Funding Inc., is located in Pittsburgh, Pennsylvania and serves as the prime contractor. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.

Performance and delivery specifications direct the vendor to ship the ordered materials to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with delivery scheduled for May 26, 2026. The contract period of performance spans from the award date of May 27, 2026, through the completion date of May 27, 2026. Payment terms are Net 30 with discount allowed, and shipment is F.O.B. destination with freight prepaid. The vendor is obligated to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips in accordance with the Standard Terms of Purchase established by the University of Nebraska.