Bleach pure bright 1GALLON CS6
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137801
- 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, awarded a purchase order (PO) to VWR Funding Inc/VWR International LLC of Pittsburgh, Pennsylvania for the procurement of one case (6 units) of Bleach Pure Bright (1 Gallon). The contract, identified as 4800137801, has a total value of $28.61, with a delivery scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106.
The procurement is structured with Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The contract period spans from the award date of August 26, 2025, to the completion date of September 19, 2025. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and leverages the medical center's tax-exempt status (05-8905401). The purchase order represents a straightforward procurement of cleaning supplies for the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| Bleach pure bright 1GALLON CS6 | $28.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137801.pdf |
Quick answers
Who was awarded contract 4800137801?
Contract 4800137801 was awarded to VWR FUNDING INC by University of Nebraska on August 26, 2025.
How much is contract 4800137801 worth?
Its contract amount is $28.61.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award