Capillary fused silica 75UM 10
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152366
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $617.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to VWR Funding Inc. for a specialized scientific laboratory supply item. Specifically, the contract involves the procurement of one capillary fused silica component (75UM 10), priced at $617.56, to be delivered to the Chemistry department's 403 Hamilton Hall location.
The contract was executed on October 21, 2025, with a specified delivery date of October 28, 2025. The purchase order is structured with Net 30 payment terms and is tax-exempt under identifier 05-8905401. Delivery will be made F.O.B. destination with prepaid freight, governed by the University of Nebraska's Standard Terms of Purchase. The contract represents a precise, targeted procurement of a specialized scientific research material for the university's chemistry research infrastructure.
Line items
| Item | Total |
|---|---|
| Capillary fused silica 75UM 10 | $617.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152366.pdf |
Quick answers
Who was awarded contract 4800152366?
Contract 4800152366 was awarded to VWR FUNDING INC by University of Nebraska on October 21, 2025.
How much is contract 4800152366 worth?
Its contract amount is $617.56.
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