Notebook perm BND 10X7.88
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164678
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $41.10
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) to VWR Funding Inc, a supplier located in Pittsburgh, Pennsylvania, for the Nutrition and Health Sciences department. The contract, identified as 4800164678, involves the procurement of 10 permanent bound notebooks measuring 10x7.88 inches, with a unit price of $4.11, resulting in a total contract value of $41.10.
The contract was executed on December 10, 2025, with a specified delivery date of December 17, 2025, to 111 Leverton Hall at 1700 N 35th Street in Lincoln, Nebraska. Delivery is designated to Afruja Khan, with the purchasing terms set at Net 30. The order is subject to the University of Nebraska's Standard Terms of Purchase, and the department buyer can be contacted at 402-472-2126 for any additional information or inquiries.
Line items
| Item | Total |
|---|---|
| Notebook perm BND 10X7.88 | $41.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164678.pdf |
Quick answers
Who was awarded contract 4800164678?
Contract 4800164678 was awarded to VWR FUNDING INC by University of Nebraska on December 10, 2025.
How much is contract 4800164678 worth?
Its contract amount is $41.10.
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