Microtube 2.0ML sterile
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142053
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $49.90
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, a supplier based in Pittsburgh, Pennsylvania, for laboratory supplies. Specifically, the contract involves the procurement of one package of 2.0ML sterile microtubes, with a total contract value of $49.90. The order is designated for the Biological Sciences department and will be delivered to the E119B Beadle Center located in Lincoln, Nebraska.
The contract period of performance spans from September 11, 2025, to September 15, 2025, with a brief four-day execution timeline. The purchase order (PO number 4800142053) is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and provisions for supplier discounts. Shipping will be conducted F.O.B. destination with freight prepaid, and the order is associated with the ARIBA_P2P purchasing system. The purchasing organization is tax-exempt under number 05-8905401, and all related documentation must reference the specific purchase order number.
Line items
| Item | Total |
|---|---|
| Microtube 2.0ML sterile | $49.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142053.pdf |
Quick answers
Who was awarded contract 4800142053?
Contract 4800142053 was awarded to VWR FUNDING INC by University of Nebraska on September 11, 2025.
How much is contract 4800142053 worth?
Its contract amount is $49.90.
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