VWR bottle hdpe WM 250ML PK 12

The University of Nebraska-Lincoln issued Purchase Order 4800206906 to VWR Funding Inc., a Pittsburgh, Pennsylvania-based vendor, on June 2, 2026. The contract calls for the delivery of one case of VWR Bottle high-density polyethylene wide mouth 250-milliliter bottles in a pack of 12 units, with a total contract value of $2,244.24. The delivery location is designated as UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with a scheduled completion date of June 9, 2026.

The purchase order operates under Net 30 payment terms with F.O.B. Destination freight prepaid basis and is governed by the Board of Regents of the University of Nebraska. The contract represents a straightforward materials procurement by the university's Purchasing Department, with VWR assigned vendor number 152396 in the institution's procurement system. All packages, invoices, and related documentation are required to reference the purchase order number to facilitate timely payment processing.