Your ref.:ARIBA_P2P H00004957-M01 100UG
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148876
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $265.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The contract award 4800148876 was issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc., a subsidiary of VWR International LLC, on October 7, 2025, with a specified delivery date of October 13, 2025. The purchase order is for a single line item referenced as "H00004957-M01 100UG" with a material number of 10595-646, priced at $265.00. The transaction is structured as a purchase order (PO) with F.O.B. destination and freight prepaid terms.
The contract is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401. Delivery is to be made to UNMC's Shipping and Receiving department, with the specific unloading point designated as SC.DRC1.7028. The purchase order stipulates that all related packages, invoices, and documentation must display the purchase order number. Payment terms are set at Net 30 with potential supplier discounts, and the contract encompasses a brief performance period from October 7 to October 13, 2025.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P H00004957-M01 100UG | $265.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148876.pdf |
Quick answers
Who was awarded contract 4800148876?
Contract 4800148876 was awarded to VWR FUNDING INC by University of Nebraska on October 7, 2025.
How much is contract 4800148876 worth?
Its contract amount is $265.00.
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