Purchase order 4800134058
Ended Purchase order Nebraska Awarded
- Contract number
- 4800134058
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $329.41
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
VWR Funding Inc. was awarded a purchase order (PO) contract by the University of Nebraska on August 12, 2025, with a scheduled completion date of August 19, 2025. The contract, identified by number 4800134058, has a total contract amount of $329.00, indicating a relatively small-scale procurement for the state of Nebraska.
Due to limited information provided in the contract award details, specific details about the products or services to be delivered cannot be conclusively determined. The brief contract period and modest contract value suggest this may represent a targeted, short-term procurement for a specific goods or services requirement of the University of Nebraska. Further documentation would be required to definitively characterize the precise nature of the goods or services being acquired under this contract.
Quick answers
Who was awarded contract 4800134058?
Contract 4800134058 was awarded to VWR FUNDING INC by University of Nebraska on August 12, 2025.
How much is contract 4800134058 worth?
Its contract amount is $329.41.
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