VWR wipers 11.4X21.0CM PK 280
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170109
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $60.90
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, has awarded a purchase order (PO) to VWR Funding Inc./VWR International LLC of Pittsburgh, Pennsylvania, for laboratory wipers. Specifically, the contract covers the procurement of 30 packages of VWR wipers, each package containing 280 wipes sized 11.4x21.0cm, at a unit price of $2.03. The total contract value is $60.90, with delivery scheduled for January 20, 2026, to UNMC Shipping and Receiving, with the specific unloading point designated as Rachel Fallet/DRC2 #7010.
The contract, identified by number 4800170109, is structured with Net 30 payment terms and F.O.B. destination provisions. It is governed by the University of Nebraska's Standard Terms of Purchase, with UNMC utilizing a tax-exempt status (#05-8905401). The procurement was processed through the ARIBA_P2P procurement system, indicating a standardized electronic purchasing workflow. The contract period spans from the award date of January 13, 2026, to the delivery completion date of January 20, 2026, representing a concise, focused procurement action for specialized laboratory consumables.
Line items
| Item | Total |
|---|---|
| VWR wipers 11.4X21.0CM PK 280 | $60.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170109.pdf |
Quick answers
Who was awarded contract 4800170109?
Contract 4800170109 was awarded to VWR FUNDING INC by University of Nebraska on January 13, 2026.
How much is contract 4800170109 worth?
Its contract amount is $60.90.
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