Nail polish 1/2 OZ
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146026
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.94
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 issued Purchase Order 4800146026 to VWR Funding Inc., a subsidiary of VWR International LLC based in Pittsburgh, Pennsylvania. The contract is for the procurement of 6 units of nail polish, each 1/2 oz in size, with a unit price of $3.49, resulting in a total contract value of $20.94.
The purchase order, dated September 25, 2025, specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with an unloading point of SC.DRC1.7028. The contract is structured with Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The performance period is set from the award date of September 25, 2025, to the completion date of October 1, 2025, with the goods to be delivered to the specified receiving location.
Line items
| Item | Total |
|---|---|
| Nail polish 1/2 OZ | $20.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146025.pdf | ||
| 4800146026.pdf |
Quick answers
Who was awarded contract 4800146026?
Contract 4800146026 was awarded to VWR FUNDING INC by University of Nebraska on September 25, 2025.
How much is contract 4800146026 worth?
Its contract amount is $20.94.
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