Bleach pure bright 1GALLON CS6
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130083
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.61
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, issued Purchase Order (PO) 4800130083 to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The contract procures one case of Bleach Pure Bright, 1 Gallon, with a total contract value of $28.61. The delivery is scheduled for August 4, 2025, to UNMC's Shipping and Receiving location at 601 S Saddle Creek Rd, Omaha, NE 68106, specifically to unloading point BCC 9.12.386.
The procurement is structured with Net 30 payment terms and includes a supplier discount. The purchase order is F.O.B. destination with prepaid freight, and the university maintains a tax-exempt status under number 05-8905401. The contract is governed by the Standard Terms of Purchase available on the university's website, with the award dated July 29, 2025, and a performance period spanning from the award date to August 4, 2025. The contract represents a straightforward acquisition of cleaning supplies for the medical center's operational needs.
Line items
| Item | Total |
|---|---|
| Bleach pure bright 1GALLON CS6 | $28.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130083.pdf |
Quick answers
Who was awarded contract 4800130083?
Contract 4800130083 was awarded to VWR FUNDING INC by University of Nebraska on July 29, 2025.
How much is contract 4800130083 worth?
Its contract amount is $28.61.
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