7.5MIL latex MED PK100 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141706
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $222.40
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 supplies, valued at $222.40, with a performance period from September 10, 2025, to September 17, 2025. The procurement is for the Agronomy department, with delivery specified to 279 Plant Science Hall at 1875 N 38th St, Lincoln, Nebraska 68583-0915.
The contract includes three specific line items: 3 packages of 7.5mil Latex Medical Gloves (100 count per package) at $29.82 per package, totaling $89.46; 1 unit of Potassium Chloride Puriss PA Pharmaceutical Grade (1 kilogram) at $59.61; and 1 package of Filter Paper (42 x 11 cm, 100 count) at $73.33. The purchase order is tax-exempt under number 05-8905401, with payment terms of Net 30, and shipments to be made F.O.B. destination with freight prepaid, in accordance with the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| 7.5MIL latex MED PK100 | $89.46 |
| Potassium chloride puriss PA PH. EUR 1KG… | $59.61 |
| Filter paper 42 11CM PK100 | $73.33 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141706.pdf |
Quick answers
Who was awarded contract 4800141706?
Contract 4800141706 was awarded to VWR FUNDING INC by University of Nebraska on September 10, 2025.
How much is contract 4800141706 worth?
Its contract amount is $222.40.
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