Tip reload 1-200UL
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141218
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $216.64
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 laboratory supplies. The contract, identified as 4800141218, involves the procurement of 4 packages of TIP RELOAD 1-200UL pipette tips, with a total contract value of $216.64. The unit price for each package is $54.16, and the university is operating under a tax-exempt status with number 05-8905401.
The contract's performance period spans from September 9, 2025, to September 16, 2025, with delivery scheduled to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska. The specific unloading point is designated as Garam Park, DRC1 1022. The purchase is subject to Net 30 payment terms and governed by the University of Nebraska's Standard Terms of Purchase, which are available on their website. The transaction represents a standard institutional procurement of scientific research consumables.
Line items
| Item | Total |
|---|---|
| Tip reload 1-200UL | $216.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141218.pdf |
Quick answers
Who was awarded contract 4800141218?
Contract 4800141218 was awarded to VWR FUNDING INC by University of Nebraska on September 9, 2025.
How much is contract 4800141218 worth?
Its contract amount is $216.64.
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