Tape PKG refil CR PK6

The University of Nebraska Medical Center (UNMC), a state institution operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc. for the procurement of tape refill supplies. The contract, issued on July 14, 2026, with a completion date of July 21, 2026, calls for the delivery of one package of clear pack tape refill (six count) to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska. The total contract value is $20.00, with a unit price of $20.00 per package.

Performance of this purchase order is scheduled for completion within seven days of issuance, with delivery designated as F.O.B. destination and freight prepaid. Payment terms are Net 30 with provisions for early payment discount. VWR Funding Inc., the prime contractor based in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the purchase order within ten days and ensure all shipments include packing slips with clear reference to the purchase order number on all packages, invoices, and supporting documentation to facilitate prompt payment processing.