Inemem with l-glutamine 500MLIN and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130195
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $176.27
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, awarded a Purchase Order (PO) 4800130195 to VWR Funding Inc. on July 29, 2025, for laboratory supplies. The contract, valued at $176.27, covers two primary line items: four units of INEMEM with L-Glutamine 500ML (priced at $16.17 per unit) and one package of VWR Rack 96 Place Assorted Pack of 5 (priced at $111.59). The delivery is scheduled for August 4, 2025, to UNMC's Shipping and Receiving department.
The procurement is structured as a tax-exempt purchase with Net 30 payment terms and F.O.B. destination delivery. The unloading point is specified as Katrina Kudrna at 1042 DRC2, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The contract represents a straightforward laboratory supply acquisition, with VWR Funding Inc. serving as the prime contractor and the University of Nebraska Medical Center as the contracting organization.
Line items
| Item | Total |
|---|---|
| Inemem with l-glutamine 500MLIN | $64.68 |
| VWR rack 96 place assort PK5 | $111.59 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130195.pdf |
Quick answers
Who was awarded contract 4800130195?
Contract 4800130195 was awarded to VWR FUNDING INC by University of Nebraska on July 29, 2025.
How much is contract 4800130195 worth?
Its contract amount is $176.27.
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