Collagen i RAT tail 100MG
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147645
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $619.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) has awarded a Purchase Order (PO) to VWR Funding Inc/VWR International LLC for the procurement of scientific materials. The contract, identified as 4800147645, involves the acquisition of 3 units of Collagen I Rat Tail 100MG at a unit price of $206.58, resulting in a total contract value of $619.74. The award was issued on October 2, 2025, with a scheduled completion date of October 9, 2025.
The procurement will be delivered to UNMC's Shipping and Receiving location in Omaha, Nebraska, specifically at the DRC2 5054 unloading point. The purchase is being conducted under the university's tax-exempt status (#05-8905401) and will be processed through their Accounts Payable department. The contract terms include Net 30 payment conditions, F.O.B. destination with prepaid freight, and is governed by the University of Nebraska's Standard Terms of Purchase. VWR Funding Inc is required to acknowledge order acceptance within 10 days and ensure all related documentation references the purchase order number.
Line items
| Item | Total |
|---|---|
| Collagen i RAT tail 100MG | $619.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147645.pdf |
Quick answers
Who was awarded contract 4800147645?
Contract 4800147645 was awarded to VWR FUNDING INC by University of Nebraska on October 2, 2025.
How much is contract 4800147645 worth?
Its contract amount is $619.74.
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