Flex-tube amber 1.5ML CS500
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145946
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $80.16
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, awarded a Purchase Order (PO) 4800145946 to VWR Funding Inc./VWR International LLC of Pittsburgh, Pennsylvania. The contract, valued at $80.16, involves the procurement of one case of FLEX-TUBE AMBER 1.5ML CS500 laboratory supplies, with a material number of 20901-421.
The purchase order, executed on September 25, 2025, stipulates delivery by September 30, 2025, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The transaction is structured with Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt, F.O.B. destination with prepaid freight, and will be unloaded at the specific location BCC.5.12.384 within the medical center's facilities.
Line items
| Item | Total |
|---|---|
| Flex-tube amber 1.5ML CS500 | $80.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145946.pdf | ||
| 4800145945.pdf |
Quick answers
Who was awarded contract 4800145946?
Contract 4800145946 was awarded to VWR FUNDING INC by University of Nebraska on September 25, 2025.
How much is contract 4800145946 worth?
Its contract amount is $80.16.
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