Purchase order 4800154399
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154399
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,652
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 on October 29, 2025, for the procurement of leather furniture. The contract, valued at $1,651.95, encompasses two black leather club chairs priced at $459.59 each and one black leather loveseat priced at $732.77. The delivery is scheduled for November 5, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract terms include Net 30 payment conditions with potential supplier discounts and F.O.B. destination with prepaid freight. The purchase order is governed by the University of Nebraska's standard purchasing terms and is processed through UNO Purchasing with a tax-exempt status (Tax Exempt #05-8905401). The prime contractor, VWR Funding Inc/VWR International LLC, is based in Pittsburgh, Pennsylvania, and is supplying furniture for the University of Nebraska system's Omaha campus.
Line items
| Item | Total |
|---|---|
| Chair,club,leather,BK | $919.18 |
| Sofa,loveseat,leather,BK | $732.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154399.pdf |
Quick answers
Who was awarded contract 4800154399?
Contract 4800154399 was awarded to VWR FUNDING INC by University of Nebraska on October 29, 2025.
How much is contract 4800154399 worth?
Its contract amount is $1,652.
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