Live crayfish PK/50
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145221
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $415.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, has awarded a purchase order (PO) to VWR Funding Inc./VWR International LLC for the Biological Sciences department. The contract, identified by reference number 4800145221, involves the procurement of two packages of live crayfish, with each package priced at $207.95, resulting in a total contract value of $415.90.
The delivery is scheduled for October 1, 2025, to be unloaded at 348 Manter Hall, 1104 T St, Lincoln, NE 68588-0118, with Timothy J Suhr designated as the unloading contact. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with freight prepaid and destination-based F.O.B. conditions. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The contract period spans from the award date of September 23, 2025, to the completion date of October 1, 2025.
Line items
| Item | Total |
|---|---|
| Live crayfish PK/50 | $415.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145221.pdf | ||
| 4800145219.pdf | ||
| 4800145218.pdf |
Quick answers
Who was awarded contract 4800145221?
Contract 4800145221 was awarded to VWR FUNDING INC by University of Nebraska on September 23, 2025.
How much is contract 4800145221 worth?
Its contract amount is $415.90.
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