Aluminum foil
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159997
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $69.28
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 a single unit of aluminum foil, valued at $69.28. The contract was issued for the Nutrition and Health Sciences department, located at 111 Leverton Hall in Lincoln, Nebraska, with a delivery scheduled for November 28, 2025.
The procurement is characterized by standard state purchasing terms, including Net 30 payment conditions and F.O.B. destination with prepaid freight. The purchase order references material number 100496-118 and is governed by the University of Nebraska's standard purchasing terms. The contract's relatively low dollar value suggests this is a routine supply acquisition for departmental use, with VWR International LLC serving as the prime contractor for this specific line item.
Line items
| Item | Total |
|---|---|
| Aluminum foil | $69.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159997.pdf |
Quick answers
Who was awarded contract 4800159997?
Contract 4800159997 was awarded to VWR FUNDING INC by University of Nebraska on November 19, 2025.
How much is contract 4800159997 worth?
Its contract amount is $69.28.
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