Marker cryo alcohol-water resistant PK6
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162294
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.82
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) 4800162294 to VWR Funding Inc. on December 2, 2025, for the Chemistry department. The contract involves the procurement of 2 packages of Cryo Marker Alcohol-Water Resistant PK6, with a unit price of $28.91, resulting in a total contract value of $57.82. The delivery is scheduled for December 9, 2025, to be unloaded at Hamilton 403, A Doda, located at 639 N 12th St, Lincoln, Nebraska.
The purchase order is structured with Net 30 payment terms and includes a supplier discount. The order is F.O.B. destination with prepaid freight and is tax-exempt under number 05-8905401. VWR Funding Inc., based in Pittsburgh, Pennsylvania, will supply the laboratory markers to the University of Nebraska's Chemistry department, with the contract performance period spanning from the award date of December 2, 2025, to the delivery completion date of December 9, 2025.
Line items
| Item | Total |
|---|---|
| Marker cryo alcohol-water resistant PK6 | $57.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162294.pdf |
Quick answers
Who was awarded contract 4800162294?
Contract 4800162294 was awarded to VWR FUNDING INC by University of Nebraska on December 2, 2025.
How much is contract 4800162294 worth?
Its contract amount is $57.82.
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