Bleach pure bright 1GALLON CS6

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO No. 4800218077) to VWR Funding Inc. on July 15, 2026, for the procurement of cleaning supplies. The contract, valued at $31.47, covers one case of Bleach Pure Bright 1 Gallon CS6 (material number 10027-510) at a unit price of $31.47 per case. The delivery location is the UNMC General Supply department at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of July 21, 2026.

The purchase order is structured under standard terms with a Net 30 payment arrangement and includes freight prepaid by the vendor on a Free on Board (F.O.B.) destination basis. The procurement is tax-exempt under UNMC's tax-exempt identification number 05-8905401. VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all associated packages, invoices, and packing slips. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement with the Board of Regents.