Purchase order 4800230845

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc. for laboratory supplies on September 3, 2026. The contract, identified as PO 4800230845, has a total value of $176.00 and specifies delivery by September 8, 2026. The single line item procured comprises one unit of product A755408 1334172-75-6 100MG at a unit price of $176.00, which represents a chemical or laboratory reagent based on the product nomenclature and specification format.

Performance of this purchase order is located at UNMC General Supply in Omaha, Nebraska (601 South Saddle Creek Road). VWR Funding Inc., with operations in Pittsburgh, Pennsylvania, is responsible for fulfilling the order under Net 30 payment terms with freight prepaid on a free-on-board destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, with all invoices and supporting documentation referencing the purchase order number to facilitate payment processing in accordance with the University of Nebraska's Standard Terms of Purchase.