Wards spread triangle 10/ST peel PK100 and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800145667
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$368.16

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 vendor based in Pittsburgh, Pennsylvania, for laboratory supplies for the Plant Pathology department. The contract, identified as 4800145667, has a total value of $368.16 and covers the procurement of two distinct laboratory items: two packages of Wards Spread Triangle 10/ST Peel PK100 (at $129.80 per package) and two Solvent Spill Clean Up Kits (at $54.28 each). The delivery destination is specified as 406 Plant Sciences Hall, located at 1875 N 38th St in Lincoln, Nebraska.

The contract period of performance spans from September 24, 2025, to October 3, 2025, with a net 30-day payment terms structure. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard purchasing terms. The goods will be delivered F.O.B. destination with freight prepaid, indicating that VWR Funding Inc is responsible for transportation costs and maintaining item integrity until delivery to the university's specified location.

Line items

Item Total
Wards spread triangle 10/ST peel PK100 2 Package × $129.80 $259.60
Solvent spill clean up kit 2 Each × $54.28 $108.56

Files

File Type Posted
4800145665.pdf PDF
4800145667.pdf PDF

Quick answers

Who was awarded contract 4800145667?

Contract 4800145667 was awarded to VWR FUNDING INC by University of Nebraska on September 24, 2025.

How much is contract 4800145667 worth?

Its contract amount is $368.16.

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