Bleach germicidal 121OZ
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156485
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.18
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 the Plant Pathology department, with a total contract value of $67.18. The contract, identified as 4800156485, involves the procurement of two cases of Bleach Germicidal (121OZ) at a unit price of $33.59, to be delivered to 406 Plant Sciences Hall in Lincoln, Nebraska. The purchase order was issued on November 6, 2025, with a specified delivery date of November 14, 2025.
The contract is structured with Net 30 payment terms and includes provisions for F.O.B. destination with prepaid freight. The University of Nebraska, operating under a tax-exempt status (tax exempt #05-8905401), will process payment through the Nebraska State Treasury. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which are available on their website. The prime contractor, VWR Funding Inc./VWR International LLC, is located in Pittsburgh, Pennsylvania, and will supply the germicidal bleach to the university's Plant Pathology department.
Line items
| Item | Total |
|---|---|
| Bleach germicidal 121OZ | $67.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156485.pdf |
Quick answers
Who was awarded contract 4800156485?
Contract 4800156485 was awarded to VWR FUNDING INC by University of Nebraska on November 6, 2025.
How much is contract 4800156485 worth?
Its contract amount is $67.18.
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