BTX utip reload non ST 10UL m-0010-9TN

Ended Purchase order Nebraska Awarded

Contract number
4800168091
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$245.08

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (PO) 4800168091 to VWR Funding Inc/VWR International LLC on January 6, 2026, for scientific laboratory supplies. The contract involves the procurement of 2 units of BTX UTIP RELOAD NON ST 10UL M-0010-9TN, a specialized laboratory reagent or consumable, at a unit price of $122.54, resulting in a total contract value of $245.08.

The purchase order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point identified as Alexandria Anding DRC2 30. The contract terms include Net 30 payment conditions, freight prepaid, and F.O.B. destination status. The order is tax-exempt under number 05-8905401 and is subject to the University of Nebraska's standard purchasing terms. The period of performance is brief, with a delivery date set for January 16, 2026, just ten days after the contract award.

Line items

Item Total
BTX utip reload non ST 10UL m-0010-9TN 2 × $122.54 $245.08

Files

File Type Posted
4800168091.pdf PDF

Quick answers

Who was awarded contract 4800168091?

Contract 4800168091 was awarded to VWR FUNDING INC by University of Nebraska on January 6, 2026.

How much is contract 4800168091 worth?

Its contract amount is $245.08.

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