Tip reload 1-200UL and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162373
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,368
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a Purchase Order (PO) contract to VWR Funding Inc for laboratory supplies. The contract, numbered 4800162373, has a total value of $1,367.50, with a performance period from December 2, 2025, to December 12, 2025. The procurement involves two primary line items: 7 packages of TIP RELOAD 1-200UL pipette tips, priced at $54.16 per package, and 3 cases of FLASK W/VENT CAP 225CM, priced at $329.46 per case.
Delivery of the laboratory supplies is specified for UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order includes standard Net 30 payment terms and is governed by UNMC's Standard Terms of Purchase. The unloading point is designated as Garam Park, DRC1 1022, and the university maintains a tax-exempt status under number 05-8905401. The contract demonstrates a focused procurement of specialized laboratory equipment and consumables for the University of Nebraska Medical Center's research or operational needs.
Line items
| Item | Total |
|---|---|
| Tip reload 1-200UL | $379.12 |
| Flask w/vent cap 225CM CS25 | $988.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162373.pdf | ||
| 4800162372.pdf |
Quick answers
Who was awarded contract 4800162373?
Contract 4800162373 was awarded to VWR FUNDING INC by University of Nebraska on December 2, 2025.
How much is contract 4800162373 worth?
Its contract amount is $1,368.
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