Filter paper #1 11CM PK100
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164157
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $198.30
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 (P.O. No. 4800164157) to VWR Funding Inc. on December 9, 2025, for laboratory supplies. The contract involves the procurement of 10 packages of Filter Paper #1, 11cm, with each package containing 100 units. The total contract value is $198.30, with a unit price of $19.83 per package, to be delivered to the UNL Agronomy department located at 279 Plant Science Hall, 1875 N 38th St, Lincoln, Nebraska.
The purchase order has a performance period from December 9, 2025, to December 16, 2025, with delivery scheduled for December 16, 2025. The contract is structured with Net 30 payment terms and includes a tax-exempt status under identification number 05-8905401. The order is designated F.O.B. destination with freight prepaid, and will be governed by the University of Nebraska's Standard Terms of Purchase. VWR Funding Inc., based in Pittsburgh, Pennsylvania, is the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Filter paper #1 11CM PK100 | $198.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164157.pdf |
Quick answers
Who was awarded contract 4800164157?
Contract 4800164157 was awarded to VWR FUNDING INC by University of Nebraska on December 9, 2025.
How much is contract 4800164157 worth?
Its contract amount is $198.30.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award