Paper great LTR 20RCY we CT10
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142028
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $97.51
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a Purchase Order (PO) to VWR Funding Inc./VWR International LLC of Pittsburgh, Pennsylvania. The contract, identified as 4800142028, is for the Fremont ACT Clinic in Fremont, Nebraska, and involves the procurement of one unit of "PAPER GREAT LTR 20RCY WE CT10" with a material number of 500019-646. The total contract value is $97.51, with a tax-exempt status under identification number 05-8905401.
The contract's period of performance spans from September 11, 2025, to September 25, 2025, with delivery scheduled for September 25, 2025. The unloading point is designated to Patrice Vakiner, and the terms of sale are Net 30 with potential supplier discounts. The purchase is F.O.B. destination with freight prepaid and is governed by the University of Nebraska's Standard Terms of Purchase, which can be referenced on their website. The prime contractor, VWR Funding Inc., will deliver the specified paper product to the Fremont ACT Clinic during the specified timeframe.
Line items
| Item | Total |
|---|---|
| Paper great LTR 20RCY we CT10 | $97.51 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142028.pdf |
Quick answers
Who was awarded contract 4800142028?
Contract 4800142028 was awarded to VWR FUNDING INC by University of Nebraska on September 11, 2025.
How much is contract 4800142028 worth?
Its contract amount is $97.51.
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