EKG electrodes vernier PK100
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147277
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $56.97
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, awarded a purchase order (PO) to VWR Funding Inc. for medical supplies, specifically 3 units of EKG Electrodes Vernier PK100. The contract, numbered 4800147277, has a total value of $56.97, with each unit priced at $18.99, and is processed through the ARIBA_P2P procurement system.
The contract's performance period spans from October 1, 2025, to October 7, 2025, with delivery scheduled to UNMC Shipping and Receiving at location LTC 3717. The purchase order includes standard commercial terms such as Net 30 payment conditions, F.O.B. destination with prepaid freight, and is executed under a tax-exempt status (number 05-8905401). The vendor is required to acknowledge order acceptance within 10 days of the order date, adhering to standard government procurement protocols.
Line items
| Item | Total |
|---|---|
| EKG electrodes vernier PK100 | $56.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147277.pdf |
Quick answers
Who was awarded contract 4800147277?
Contract 4800147277 was awarded to VWR FUNDING INC by University of Nebraska on October 1, 2025.
How much is contract 4800147277 worth?
Its contract amount is $56.97.
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