Bleach germicidal 121OZ and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800141337
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$104.98

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. for laboratory and office supplies, with a total contract value of $104.98. The procurement is for the Center for Brain, Biology and Behavior, involving three specific line items: one case of Bleach Germicidal (121OZ), one package of Prospore Ampoule Log (5 PK10), and one package of Sharpie Markers (UFN BK PK5). The contract was issued on September 9, 2025, with a scheduled completion date of September 17, 2025.

The contract is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid, governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified to be unloaded by Jordan D Harper at the University's location in Lincoln, Nebraska. The purchase is tax-exempt and involves procurement of scientific and office supplies likely intended for research or laboratory use at the Center for Brain, Biology and Behavior, with VWR Funding Inc./VWR International LLC serving as the prime contractor.

Line items

Item Total
Bleach germicidal 121OZ 1 × $33.59 $33.59
Prospore ampoule log 5 PK10 1 Package × $64.21 $64.21
Marker sharpie UFN BK PK5 1 Package × $7.18 $7.18

Files

File Type Posted
4800141337.pdf PDF

Quick answers

Who was awarded contract 4800141337?

Contract 4800141337 was awarded to VWR FUNDING INC by University of Nebraska on September 9, 2025.

How much is contract 4800141337 worth?

Its contract amount is $104.98.

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