Purchase order 4800233725

The University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, awarded a purchase order to VWR Funding Inc on September 15, 2026, for the procurement of laboratory supplies. The contract, identified as 4800233725, has a total value of $39.00 and covers one unit of item A185062 133081-24-0 10G (material number 78856-436). The performance period is brief, with delivery scheduled for September 21, 2026, to the UNMC General Supply department. The prime contractor, VWR Funding Inc, is based in Pittsburgh, Pennsylvania, and will deliver goods on a Free on Board (FOB) destination basis with prepaid freight.

This purchase order is classified as a standard procurement transaction governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. Payment terms are Net 30 with early payment discounts available. The vendor is required to acknowledge acceptance within ten days of the order date, and all supporting documentation must reference the purchase order number. Delivery shall be made to unloading point PDD3026 with Francisco Pepe designated as the receiving contact. As a tax-exempt institution, UNMC has provided its federal tax exemption number (05-8905401) to VWR Funding Inc for processing purposes.