Scour pad LD white 6X9
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138462
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) 4800138462 to VWR Funding Inc. for a single line item of Scour Pad LD White 6X9, with a total contract value of $18.00. The contract was issued on August 28, 2025, with a scheduled completion date of September 4, 2025, indicating a brief performance period of approximately one week.
The delivery is specified for the BPDF Department located at 213 Othmer, 820 N 16th St, Lincoln, Nebraska 68588-0668, with the specific unloading point designated as B368 Othmer Hall-Iliff. The purchase order is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. The University of Nebraska is recognized as tax-exempt under identification number 05-8905401, and the transaction is governed by the institution's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| Scour pad LD white 6X9 | $18.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138462.pdf |
Quick answers
Who was awarded contract 4800138462?
Contract 4800138462 was awarded to VWR FUNDING INC by University of Nebraska on August 28, 2025.
How much is contract 4800138462 worth?
Its contract amount is $18.00.
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