Green master mix gotaq
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161437
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $470.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a Purchase Order (PO) 4800161437 to VWR Funding Inc, a supplier based in Pittsburgh, Pennsylvania, for scientific laboratory materials. The contract involves the procurement of 9 units of "GREEN MASTER MIX GOTAQ" at a unit price of $52.28, resulting in a total contract value of $470.52.
The purchase order specifies delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading location designated as 114 Allwine Hall - Clayton. The contract's performance period is from November 25, 2025, to December 1, 2025, with Net 30 payment terms and freight prepaid, F.O.B. destination. The University of Nebraska is tax exempt under number 05-8905401, and the transaction represents a standard supply acquisition for laboratory research or instructional purposes.
Line items
| Item | Total |
|---|---|
| Green master mix gotaq | $470.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161437.pdf |
Quick answers
Who was awarded contract 4800161437?
Contract 4800161437 was awarded to VWR FUNDING INC by University of Nebraska on November 25, 2025.
How much is contract 4800161437 worth?
Its contract amount is $470.52.
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