VWR container sharps h-style lid 5QUART

The University of Nebraska Central Administration issued purchase order 4800230656 to VWR Funding Inc on September 2, 2026, for the procurement of laboratory safety equipment. The contract calls for delivery of one case of VWR Container Sharps H-Style Lid 5-quart containers (material number 76319-822) valued at $275.00. The goods are to be delivered Free on Board (FOB) destination with freight prepaid to the University of Nebraska Central Administration's facility located at 3835 Holdrege Street, Lincoln, Nebraska 68583-0745 by September 9, 2026.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. The vendor, VWR Funding Inc (vendor number 152396), is headquartered in Pittsburgh, Pennsylvania. The contract requires vendor acknowledgment of acceptance within 10 days and mandates inclusion of the purchase order number on all packages, invoices, and related documentation. The performance period spans seven days, from award date through the contractual completion date of September 9, 2026.