Purchase order 4800158037
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158037
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $96.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to VWR Funding Inc./VWR International LLC of Pittsburgh, Pennsylvania, for the procurement of laboratory supplies. The contract, identified as 4800158037, involves the acquisition of 2 kits of Karnovsky's Fixative at a unit price of $48.20, resulting in a total contract value of $96.40.
The contract's period of performance spans from November 12, 2025, to November 21, 2025, with delivery scheduled to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, NE 68106. The specific delivery point is designated as Brady Sillman - DRC1 3062. Payment terms are Net 30, and the purchase is F.O.B. destination with freight prepaid. The transaction is processed through the University's Accounts Payable department and is associated with the institution's tax-exempt status (Tax Exempt #05-8905401).
Line items
| Item | Total |
|---|---|
| Karnovsky's fixative | $96.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158037.pdf |
Quick answers
Who was awarded contract 4800158037?
Contract 4800158037 was awarded to VWR FUNDING INC by University of Nebraska on November 12, 2025.
How much is contract 4800158037 worth?
Its contract amount is $96.40.
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