Paper xero/DUP we LTR 20 CT10
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149150
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $64.13
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to VWR Funding Inc. for a procurement of printing/copying paper, specifically one unit of PAPER XERO/DUP WE LTR 20 CT10, with a total contract value of $64.13. The contract was issued for the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska, with a performance period spanning from October 8, 2025 to October 13, 2025.
The procurement is characterized by Net 30 payment terms and F.O.B. destination with prepaid freight. The university, holding a tax-exempt status under number 05-8905401, will receive the goods at a specified unloading point designated for Justin M Moore. The contract is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website, and represents a standard, low-value procurement for office/research supplies.
Line items
| Item | Total |
|---|---|
| Paper xero/DUP we LTR 20 CT10 | $64.13 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149150.pdf |
Quick answers
Who was awarded contract 4800149150?
Contract 4800149150 was awarded to VWR FUNDING INC by University of Nebraska on October 8, 2025.
How much is contract 4800149150 worth?
Its contract amount is $64.13.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award