Calendar wall 2/CLR YR
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164320
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $18.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a Purchase Order (PO) to VWR Funding Inc/VWR International LLC of Pittsburgh, Pennsylvania for the procurement of one Wall Calendar with two-color yearly design. The contract, identified by number 4800164320, was executed on December 9, 2025, with a scheduled completion date of December 16, 2025. The total contract value is $18.92, with a unit price of $18.92 for the specified calendar item.
The purchase order stipulates delivery to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska 68106. Payment terms are established as Net 30 with potential supplier discounts, and the order is made on behalf of the Board of Regents of the University of Nebraska. The procurement follows standard University of Nebraska purchasing protocols, with the government file (4800164320.pdf) providing comprehensive documentation of the transaction, including specific delivery instructions and institutional purchasing authority.
Line items
| Item | Total |
|---|---|
| Calendar wall 2/CLR YR | $18.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164320.pdf |
Quick answers
Who was awarded contract 4800164320?
Contract 4800164320 was awarded to VWR FUNDING INC by University of Nebraska on December 9, 2025.
How much is contract 4800164320 worth?
Its contract amount is $18.92.
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