Purchase order 4800153077
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153077
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $425.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to VWR Funding Inc./VWR International LLC for a research-related item. The contract, identified as 4800153077, involves the procurement of one unit of ANTI-NRF2 NFE2L2, a specialized research product. The total contract value is $425.47, with the purchase order issued on October 23, 2025, and scheduled for completion on October 27, 2025.
The delivery will be made to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with a specific unloading point designated as DRC1 5005-Zucker. The purchase order is governed by the University of Nebraska's standard terms, with F.O.B. destination and freight prepaid. Sales terms include Net 30 with potential supplier discounts, and all related documents and packaging must reference the purchase order number. The transaction is tax-exempt under identifier 05-8905401, highlighting the institutional nature of the procurement.
Line items
| Item | Total |
|---|---|
| Anti-NRF2 NFE2L2 | $425.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153077.pdf |
Quick answers
Who was awarded contract 4800153077?
Contract 4800153077 was awarded to VWR FUNDING INC by University of Nebraska on October 23, 2025.
How much is contract 4800153077 worth?
Its contract amount is $425.47.
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