Paper towel sheets white trifold PK250
Ended Purchase order Nebraska Awarded
- Contract number
- 4800169023
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $106.51
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) contract to VWR Funding Inc. for a procurement of paper towel sheets. The contract, identified as 4800169023, involves the acquisition of one case of white trifold paper towel sheets, with each pack containing 250 sheets. The total contract value is $106.51, with delivery scheduled to the Biological Systems Engineering department located at 220 LW Chase Hall, 3605 Fair St, Lincoln, Nebraska.
The contract period of performance spans from January 8, 2026 to January 16, 2026, with Net 30 payment terms. The purchase order specifies F.O.B. destination with freight prepaid, and the unloading point designated as Chase Hall, with Hugh McCullo as the primary contact. The procurement is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is conducted under a tax-exempt status with number 05-8905401.
Line items
| Item | Total |
|---|---|
| Paper towel sheets white trifold PK250 | $106.51 |
Files
| File | Type | Posted |
|---|---|---|
| 4800169023.pdf |
Quick answers
Who was awarded contract 4800169023?
Contract 4800169023 was awarded to VWR FUNDING INC by University of Nebraska on January 8, 2026.
How much is contract 4800169023 worth?
Its contract amount is $106.51.
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