1000UL clear tips 960 tips/box and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800151281
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,008
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, awarded a Purchase Order (PO) to VWR Funding Inc./VWR International LLC for laboratory consumables. The contract, valued at $1,008.06, covers two specific line items: 1 box of 1000UL Clear Tips (960 tips per box) priced at $178.75, and 1 case of CAP SIL PRE-SLIT F/96WELL CS50 priced at $829.31. The order is set for delivery to UNMC Shipping and Receiving, with the specific unloading point designated as CJ Curry, DRC2 8035.
The contract period of performance spans from October 16, 2025, to October 21, 2025, with Net 30 payment terms and F.O.B. destination specifications. The procurement is governed by the University of Nebraska's Standard Terms of Purchase and benefits from a tax-exempt status (Tax Exempt #05-8905401). The purchase appears to be for scientific or research-related laboratory supplies, consistent with the mission of a medical center research facility.
Line items
| Item | Total |
|---|---|
| 1000UL clear tips 960 tips/box | $178.75 |
| Cap SIL pre-slit f/96WELL CS50 | $829.31 |
Files
| File | Type | Posted |
|---|---|---|
| 4800151281.pdf |
Quick answers
Who was awarded contract 4800151281?
Contract 4800151281 was awarded to VWR FUNDING INC by University of Nebraska on October 16, 2025.
How much is contract 4800151281 worth?
Its contract amount is $1,008.
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