Loading tips (1EA/PK) and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138507
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $475.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) has awarded a purchase order (PO) to VWR Funding Inc, a vendor based in Pittsburgh, Pennsylvania, for scientific laboratory supplies. The contract, valued at $475.38, involves the procurement of two specific line items: one package of Loading Tips and one package of Ficoll-Paque Plus 6x100ML, to be delivered to UNMC's Shipping and Receiving facility in Omaha, Nebraska.
The contract's period of performance spans from August 28, 2025, to September 4, 2025, with specific delivery instructions targeting the unloading point designated for Alyssa Bouska at the BCC/SRT 4-1 location. The purchase order is structured with Net 30 payment terms and destination F.O.B. conditions, and is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website. The procurement appears to be for laboratory research or medical testing equipment and materials.
Line items
| Item | Total |
|---|---|
| Loading tips (1EA/PK) | $199.31 |
| Ficoll-paque plus 6X100ML PK6 | $276.07 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138507.pdf |
Quick answers
Who was awarded contract 4800138507?
Contract 4800138507 was awarded to VWR FUNDING INC by University of Nebraska on August 28, 2025.
How much is contract 4800138507 worth?
Its contract amount is $475.38.
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