Trypsin edta 1X 6X100ML PK1 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147093
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $131.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO 4800147093) to VWR Funding Inc./VWR International LLC for laboratory and supply materials. The contract, valued at $131.68, involves the procurement of two distinct line items: two packages of Trypsin EDTA 1X 6X100ML (total $110.74) and six units of 1/2 OZ Nail Polish (total $20.94).
The procurement is scheduled for delivery on October 6, 2025, to UNMC's Shipping and Receiving facility located at 601 S Saddle Creek Rd, Omaha, Nebraska 68106. The purchase order is processed through the ARIBA_P2P procurement system, with Net 30 payment terms and F.O.B. destination shipping. As a tax-exempt entity under number 05-8905401, the University of Nebraska Medical Center will be governed by its standard purchasing terms for this transaction.
Line items
| Item | Total |
|---|---|
| Trypsin edta 1X 6X100ML PK1 | $110.74 |
| Nail polish 1/2 OZ | $20.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147093.pdf |
Quick answers
Who was awarded contract 4800147093?
Contract 4800147093 was awarded to VWR FUNDING INC by University of Nebraska on September 30, 2025.
How much is contract 4800147093 worth?
Its contract amount is $131.68.
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