Purchase order 4800209654

The University of Nebraska Medical Center (UNMC), a state institution, awarded a purchase order to VWR Funding Inc., a laboratory supplier, on June 11, 2026, for the procurement of specialized biochemical reagents. The contract encompasses two line items: 2 units of Dispase 1U/ML 100ML at $95.00 per unit and 1 unit of Hyaluronidase (item number 07461) at $159.13 per unit. The total contract value is $349.13, with delivery scheduled for June 18, 2026. The place of performance is the UNMC General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order is governed by the State of Nebraska's Standard Terms of Purchase and the Board of Regents of the University of Nebraska. Payment terms are Net 30 with distributor-supplied pricing, and freight costs are prepaid by the vendor under Free on Board (FOB) Destination terms. The vendor is required to acknowledge acceptance within 10 days of the order date and must include packing slips and reference the purchase order number on all documentation. Invoices should be directed to the UNMC Accounts Payable office, with the University's tax-exempt identification number noted as 05-8905401.