Dpbs with calcuim and MAG PK6
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154636
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $158.46
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, awarded a purchase order (PO) to VWR Funding Inc. for scientific laboratory supplies. The contract, numbered 4800154636, involves the procurement of 2 packages of DPBS (Dulbecco's Phosphate-Buffered Saline) with Calcium and Magnesium, priced at $79.23 per package, for a total contract value of $158.46.
The purchase order was issued on October 30, 2025, with a specified delivery date of November 6, 2025. The delivery will be made to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, specifically to the DRCII 6014 unloading point. The transaction is governed by the University of Nebraska's standard purchase terms, includes Net 30 payment conditions, and is tax-exempt under number 05-8905401, with freight prepaid and delivery confirmed F.O.B. destination.
Line items
| Item | Total |
|---|---|
| Dpbs with calcuim and MAG PK6 | $158.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154636.pdf |
Quick answers
Who was awarded contract 4800154636?
Contract 4800154636 was awarded to VWR FUNDING INC by University of Nebraska on October 30, 2025.
How much is contract 4800154636 worth?
Its contract amount is $158.46.
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