Wipes disp germicide PK=160WIPES

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc. for the procurement of disposable germicide wipes. The contract, issued on September 17, 2026, with a completion date of September 24, 2026, specifies delivery of eight packages of germicide wipes, with each package containing 160 individual wipes. The total contract value is $92.00, representing a unit cost of $11.50 per package. Delivery is scheduled to UNMC General Supply in Omaha, Nebraska, with freight prepaid and free on board (F.O.B.) destination terms.

VWR Funding Inc., located in Pittsburgh, Pennsylvania, serves as the prime contractor for this purchase order. Performance is expected to be completed within one week of issuance, with the vendor required to acknowledge acceptance within ten days. Payment will be processed through the Nebraska State Treasury under Net 30 terms, with the University's tax-exempt status number referenced for transactional purposes. All invoices and related documentation must reference the purchase order number 4800234460, and packing slips must accompany all shipments.