VWR pipet tip univ reload 200UL PACK960
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168910
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $223.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to VWR Funding Inc. for laboratory supplies. The contract, numbered 4800168910, involves the procurement of 3 cases of VWR Pipet Tip Universal Reload 200UL Pack960, with a per-unit price of $74.63, resulting in a total contract value of $223.89.
The purchase order was issued on January 8, 2026, with a specified delivery date of January 13, 2026. Delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the specific unloading point designated as Rachel Fallet/DRC2 #7010. The contract terms include Net 30 payment conditions, F.O.B. destination with prepaid freight, and leverages the university's tax-exempt status under number 05-8905401.
Line items
| Item | Total |
|---|---|
| VWR pipet tip univ reload 200UL PACK960 | $223.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168910.pdf |
Quick answers
Who was awarded contract 4800168910?
Contract 4800168910 was awarded to VWR FUNDING INC by University of Nebraska on January 8, 2026.
How much is contract 4800168910 worth?
Its contract amount is $223.89.
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