Wipes disp germicide PK=160WIPES
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141921
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.66
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to VWR Funding Inc/VWR International LLC for disinfectant wipes. The contract, numbered 4800141921, involves the procurement of 6 packages of "WIPES DISP GERMICIDE PK=160WIPES" with a total contract value of $87.66. The order is specifically addressed to the UNMC Health Science Education Complex located in Kearney, Nebraska.
The contract's period of performance spans from September 11, 2025, to September 15, 2025, with delivery scheduled for September 15, 2025. The unloading point is designated as Kim Rehtus HSEC 130, and the purchase order is subject to Net 30 payment terms. The university is tax-exempt under number 05-8905401, and the transaction is governed by standard university purchase terms. The unit price for each package of disinfectant wipes is $14.61, with the order being F.O.B. destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| Wipes disp germicide PK=160WIPES | $87.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141921.pdf |
Quick answers
Who was awarded contract 4800141921?
Contract 4800141921 was awarded to VWR FUNDING INC by University of Nebraska on September 11, 2025.
How much is contract 4800141921 worth?
Its contract amount is $87.66.
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