Towel hardroll rcyc WHT CT9600 and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800224381 to VWR Funding Inc, a vendor based in Pittsburgh, Pennsylvania, on August 11, 2026, with a delivery date of August 12, 2026. The contract, valued at $215.40, covers the procurement of janitorial and sanitation supplies consisting of one carton of recycled white hardroll paper towels (material number 500029-884) at $127.82 and two cartons of two-ply white bath tissue (material number 500027-245) at $43.79 per unit, totaling $87.58. These items are classified under a Purchase Order contract type and are subject to the University of Nebraska's Standard Terms of Purchase.

Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point designated at 625 Stadium Drive Suite A. Payment terms are established at Net 30 with supplier discount availability. Shipments are to be made Free on Board (F.O.B.) destination with freight charges prepaid by the vendor. The tax-exempt institution number for the University of Nebraska is 05-8905401, and inquiries regarding the purchase order may be directed to the Department Buyer at 402-472-2126.