Tubing mflex silicone no.14 25'
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164909
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $198.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to VWR Funding Inc. on December 11, 2025, for the procurement of laboratory supplies. Specifically, the contract involves the acquisition of two units of TUBING MFLEX SILICONE NO.14 25', with a unit price of $99.00, resulting in a total contract value of $198.00. The delivery is scheduled for December 18, 2025, to UNO's Shipping & Receiving facility located at 6203 University Drive N - Dock in Omaha, Nebraska.
The procurement is processed through the ARIBA_P2P system and includes Net 30 payment terms with potential supplier discounts. The purchase order is designated as F.O.B. destination with prepaid freight, and the university maintains a tax-exempt status under identification number 05-8905401. The contract is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website. The brief performance period of one week suggests this is a straightforward, tactical procurement of specialized laboratory tubing materials.
Line items
| Item | Total |
|---|---|
| Tubing mflex silicone no.14 25' | $198.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164909.pdf |
Quick answers
Who was awarded contract 4800164909?
Contract 4800164909 was awarded to VWR FUNDING INC by University of Nebraska on December 11, 2025.
How much is contract 4800164909 worth?
Its contract amount is $198.00.
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