Purchase order 4800226712

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, issued Purchase Order 4800226712 to VWR Funding Inc. on August 19, 2026, for the procurement of specialized chemical materials. The contract covers one unit (25 grams) of N-((2-chloro-3-((phenylamino)methyl)cyclopropyl)methyl)amine, a chemical compound identified by Material Number 77270-966. The total contract value is $27.00, with delivery scheduled for August 21, 2026, to UNMC General Supply in Omaha, Nebraska. The vendor, VWR International LLC (based in Pittsburgh, Pennsylvania), is responsible for freight prepaid delivery on a Free on Board (F.O.B.) destination basis under Net 30 payment terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. As a tax-exempt state institution, UNMC's Tax ID #05-8905401 applies to this transaction. The vendor is required to acknowledge the purchase order within ten days and provide packing slips with all shipments, displaying the purchase order number on both packages and invoices to facilitate prompt payment processing. The period of performance spans from August 19 through August 21, 2026.