Soap LQD safegrd anti
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147603
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $43.14
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a Purchase Order (PO) 4800147603 to VWR Funding Inc./VWR International LLC for a Chemistry department procurement. The contract, valued at $43.14, involves the acquisition of one case of "SOAP LQD SAFEGRD ANTI" with a material number of 102866-126. The purchase order is tax-exempt under identification number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase.
The contract's performance period spans from October 2, 2025, to October 15, 2025, with delivery scheduled to 403 Hamilton Hall Chemistry department. The procurement features Net 30 payment terms and includes provisions for supplier discounts. The order is structured with F.O.B. destination and prepaid freight, indicating the supplier (VWR Funding Inc.) will manage transportation costs to the University of Nebraska-Lincoln's specified delivery point in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Soap LQD safegrd anti | $43.14 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147603.pdf |
Quick answers
Who was awarded contract 4800147603?
Contract 4800147603 was awarded to VWR FUNDING INC by University of Nebraska on October 2, 2025.
How much is contract 4800147603 worth?
Its contract amount is $43.14.
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