Purchase order 4800227026

The University of Nebraska-Lincoln, a state educational institution, awarded a purchase order contract to VWR Funding Inc for the procurement of chemical supplies. The contract, identified as 4800227026, was issued on August 20, 2026, with a performance period of one day, concluding on August 21, 2026. The total contract value is $47.15, covering the purchase of one unit of 1,4-bis(diphenylphosphino)butane at a unit price of $47.15. Delivery was directed to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and establishes payment terms of Net 30 with freight prepaid on a Free on Board destination basis. VWR Funding Inc was required to acknowledge acceptance of the order within ten days of issuance and mark all packages and invoices with the purchase order number for identification and tracking purposes. The procurement was executed by the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.