Towels single-fold hand CS16

The University of Nebraska at Omaha, a state educational institution under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800214367) to VWR Funding Inc on June 30, 2026, for the procurement of single-fold hand towels. The contract value is $179.70, covering three cases of single-fold hand towels (CS16) at $59.90 per case. The place of performance is 114 Allwine Hall at the University of Nebraska at Omaha campus, located at 6001 Dodge Street in Omaha, Nebraska 68182, with a delivery deadline of July 2, 2026. The vendor is VWR International LLC, a supplier based in Pittsburgh, Pennsylvania.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska. Payment terms are Net 30 with available supplier payment discounts, and shipping is Free on Board destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation.