Tube conical PP15ML bulk CS500 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800146038
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $723.20
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 (P.O. No. 4800146038) to VWR Funding Inc. on September 25, 2025, for laboratory consumables. The contract, valued at $723.20, covers the procurement of two specific laboratory tube types: one case of 15mL conical tubes (500 count) priced at $315.75 and one case of 50mL conical tubes (500 count) priced at $407.45. The delivery is scheduled for October 1, 2025, to the UNL Agronomy Horticulture department.
The purchase order is structured with Net 30 payment terms and includes delivery F.O.B. destination with prepaid freight. The specific delivery location is designated as 278 PLSH, with a contact point for Anil Kumar Nali. The transaction is tax-exempt under Nebraska state tax identification number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, which are accessible online at http://www.nebraska.edu/terms-of-purchase.
Line items
| Item | Total |
|---|---|
| Tube conical PP15ML bulk CS500 | $315.75 |
| Tube conical PP50ML bulk CS500 | $407.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800146038.pdf | ||
| 4800146037.pdf |
Quick answers
Who was awarded contract 4800146038?
Contract 4800146038 was awarded to VWR FUNDING INC by University of Nebraska on September 25, 2025.
How much is contract 4800146038 worth?
Its contract amount is $723.20.
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