VWR foil one tab NS CS100 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800163147
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $705.44
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) 4800163147 to VWR Funding Inc. on December 4, 2025, with a delivery date of December 8, 2025. The contract, valued at $705.44, is for laboratory supplies procured by the Agronomy Horticulture department. Specific line items include two cases of VWR Foil One Tab NS CS100 at $85.71 per case, one High Sensitivity D1000 Ladder priced at $78.93, and one High Sensitivity D1000 Screentape at $455.09.
The purchase order will be fulfilled with delivery to 120 Keim Hall, located at 1825 N 38th Street in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination specified, and the unloading point identified as Li Song. The contract is governed by the University of Nebraska's Standard Terms of Purchase and was authorized on behalf of the Board of Regents of the University of Nebraska. The order reflects a targeted procurement of specialized scientific research materials for the university's agricultural and horticultural research facilities.
Line items
| Item | Total |
|---|---|
| VWR foil one tab NS CS100 | $171.42 |
| High sensitivity D1000 ladder | $78.93 |
| High sensitivity D1000 screentape | $455.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800163146.pdf | ||
| 4800163147.pdf |
Quick answers
Who was awarded contract 4800163147?
Contract 4800163147 was awarded to VWR FUNDING INC by University of Nebraska on December 4, 2025.
How much is contract 4800163147 worth?
Its contract amount is $705.44.
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