Purchase order 4800130764
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130764
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,066
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) 4800130764 to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The contract, valued at $2,066.25, is for the procurement of 5 packages of NANOSEP 100K 100/PK laboratory filtration products, to be delivered to the Peter Kiewit Institute within the Architectural Engineering department. The award date is July 30, 2025, with a scheduled completion date of August 5, 2025.
The purchase order is structured with Net 30 payment terms and includes provisions for supplier discounts. The university, holding tax-exempt status (#05-8905401), has specified F.O.B. destination with freight prepaid shipping conditions. The contract will be governed by the Standard Terms of Purchase available on the university's website, and the total contract value represents a unit price of $413.25 per package of the specified NANOSEP filtration product.
Line items
| Item | Total |
|---|---|
| Nanosep 100K 100/PK | $2,066.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130764.pdf |
Quick answers
Who was awarded contract 4800130764?
Contract 4800130764 was awarded to VWR FUNDING INC by University of Nebraska on July 30, 2025.
How much is contract 4800130764 worth?
Its contract amount is $2,066.
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