Purchase order 4800233909

The University of Nebraska awarded a purchase order (PO) valued at $24.45 to VWR Funding Inc on September 16, 2026, for the delivery of laboratory chemicals. The prime contractor, VWR Funding Inc, is located in Pittsburgh, Pennsylvania. The contract specifies delivery of one unit of Formaldehyde 37% American Chemical Society (ACS) grade in a 500-milliliter container, identified by material number 101225-642, at a unit price of $24.45. The period of performance spans from the award date of September 16, 2026, to the scheduled completion date of September 21, 2026, representing a five-day delivery window.

The material will be delivered to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska, with unloading designated for Matthew S Wiebe Room 135. The purchase order is issued on a Free on Board (FOB) destination basis with freight prepaid and payment terms of Net 30. The University of Nebraska-Lincoln, acting through the Board of Regents, maintains tax-exempt status and will process payment through its Accounting Department located at 1700 Y Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.