Double sided conductive copper and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159800
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $243.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800159800 to VWR Funding Inc on November 19, 2025, for specialized laboratory equipment for the Physics & Astronomy department. The contract, valued at $243, encompasses three distinct line items: one double-sided conductive copper item priced at $65.82, one tweezers style 4WF with PEEK handle/tip at $50.28, and three tweezers style 259 with PEEK handle/tip at $42.34 each, totaling $127.02.
The contract's performance period spans from the award date of November 19, 2025, to the completion date of December 10, 2025, with delivery scheduled to Room 238 at 855 N 16th St in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's standard terms of purchase, with Net 30 payment terms and a destination F.O.B. condition. The university is tax-exempt under number 05-8905401, and the procurement was processed through the ARIBA_P2P system.
Line items
| Item | Total |
|---|---|
| Double sided conductive copper | $65.82 |
| Tweezers style 4WF peek handle/tip 130MM… | $50.28 |
| Tweezers style 259 peek handle/tip 130MM… | $127.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159800.pdf |
Quick answers
Who was awarded contract 4800159800?
Contract 4800159800 was awarded to VWR FUNDING INC by University of Nebraska on November 19, 2025.
How much is contract 4800159800 worth?
Its contract amount is $243.12.
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