Ethanol 140 taxpaid 1GAL CS4

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO 4800221371) to VWR Funding Inc., a Pittsburgh, Pennsylvania-based vendor, for the procurement of laboratory-grade ethanol. The contract, valued at $579.81, was awarded on July 29, 2026, with a completion date of August 7, 2026. The specific line item consists of one case of Ethanol 140 Taxpaid in one-gallon containers (CS4) at a unit price of $579.81. The material is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies for tax-exempt status under Nebraska state regulations. Shipment terms are Free on Board (F.O.B.) destination with freight prepaid and charges payable under Net 30 payment terms. The vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation. The department buyer contact is available at 402-472-2126 for order-related inquiries.