Sani-cloth super LG can CS1920
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147689
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $908.56
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) to VWR Funding Inc./VWR International LLC for medical supply procurement. The contract, identified as 4800147689, involves the acquisition of 4 cases of Sani-Cloth Super Large Can (CS1920) sanitizing wipes, with a total contract value of $908.56. The unit price for each case is $227.14, and the order is set for delivery to UNMC's Comprehensive Medicine department located at 4401 Dewey Ave, Omaha, NE 68105.
The contract's performance period spans from October 2, 2025, to October 9, 2025, with delivery scheduled for October 9, 2025. The purchase order is processed under Net 30 payment terms and is tax-exempt under identification number 05-8905401. The order is subject to the University of Nebraska's standard purchasing terms, with freight prepaid and destination-based delivery. The primary point of contact for unloading is identified as Anthony Nowicki, indicating a specific delivery protocol for the medical supplies.
Line items
| Item | Total |
|---|---|
| Sani-cloth super LG can CS1920 | $908.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147689.pdf |
Quick answers
Who was awarded contract 4800147689?
Contract 4800147689 was awarded to VWR FUNDING INC by University of Nebraska on October 2, 2025.
How much is contract 4800147689 worth?
Its contract amount is $908.56.
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