6Q8032812562-000010#platform universal
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148633
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $400.11
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) has awarded a purchase order (PO) to VWR Funding Inc. for the procurement of one Universal Platform. The contract, identified as 4800148633, was issued on October 7, 2025, with a total contract value of $400.11. The delivery is scheduled for October 17, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order specifies delivery of a single Universal Platform with material number 470235-242, priced at $400.11. The transaction includes standard purchase terms with Net 30 payment conditions and will be processed under the university's tax-exempt status (number 05-8905401). The unloading point is designated as Gina I Petersen at DSC 337, with shipment terms specified as F.O.B. destination, freight prepaid. The brief contract period spans approximately ten days, from award to completion.
Line items
| Item | Total |
|---|---|
| 6Q8032812562-000010#platform universal | $400.11 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148633.pdf |
Quick answers
Who was awarded contract 4800148633?
Contract 4800148633 was awarded to VWR FUNDING INC by University of Nebraska on October 7, 2025.
How much is contract 4800148633 worth?
Its contract amount is $400.11.
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