Purchase order 4800207913

The University of Nebraska-Lincoln issued Purchase Order 4800207913 to VWR Funding Inc on June 4, 2026, for the procurement of laboratory chemical supplies. The contract covers one unit of item A532004 2124-57-4 25MG, a chemical product with reference number 78508-214, valued at $84.00. Delivery was scheduled for June 12, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Do1.2 under the responsibility of Kristin Beede.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects the vendor's tax-exempt status. Payment terms are Net 30 with a discount supplier option available. The vendor, VWR Funding Inc, a Pittsburgh, Pennsylvania-based entity, is required to deliver all shipments Free on Board (F.O.B.) destination with freight prepaid and must ensure the purchase order number appears on all packages, invoices, and accompanying documentation, including required packing slips.