PBS w/o calcium magnesium PK6
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137726
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $138.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to VWR Funding Inc. on August 26, 2025, for the Nutrition & Health Sciences department. The contract, valued at $138.52, involves the procurement of 4 packages of PBS W/O Calcium Magnesium (PK6), with each package priced at $34.63. The delivery is scheduled for September 2, 2025, with the unloading point specified as Ruth Leverton Hall, Room 111.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and provisions for supplier discounts. The contract requires the vendor to acknowledge acceptance within 10 days, appropriately mark packages, and ensure the PO number is referenced on all related documentation. The order is tax-exempt and will be processed through the university's accounting department, with the vendor being VWR International LLC, based in Pittsburgh, Pennsylvania.
Line items
| Item | Total |
|---|---|
| PBS w/o calcium magnesium PK6 | $138.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137726.pdf |
Quick answers
Who was awarded contract 4800137726?
Contract 4800137726 was awarded to VWR FUNDING INC by University of Nebraska on August 26, 2025.
How much is contract 4800137726 worth?
Its contract amount is $138.52.
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