Glasses safety anti scratch
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149433
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) to VWR FUNDING INC/VWR INTERNATIONAL LLC, a vendor based in Pittsburgh, Pennsylvania, for the procurement of safety equipment. The contract, identified as 4800149433, involves the acquisition of 4 units of safety glasses with anti-scratch features, priced at $4.57 per unit, resulting in a total contract value of $18.28.
The contract's period of performance is from October 9, 2025, to October 13, 2025, with delivery scheduled for October 13, 2025, to 114 Allwine Hall on the UNO campus. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes net 30 payment terms. The transaction is tax-exempt and involves material number 470018-292, with freight prepaid and delivered F.O.B. destination, indicating UNO will bear transportation costs to the specified delivery point.
Line items
| Item | Total |
|---|---|
| Glasses safety anti scratch | $18.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149433.pdf |
Quick answers
Who was awarded contract 4800149433?
Contract 4800149433 was awarded to VWR FUNDING INC by University of Nebraska on October 9, 2025.
How much is contract 4800149433 worth?
Its contract amount is $18.28.
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