VWR tube cltboro 12X75 CS1000

Ended Purchase order Nebraska Awarded

Contract number
4800170676
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$483.40

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) 4800170676 to VWR Funding Inc. on January 14, 2026, for laboratory supplies specifically destined for the UNL West Central Research/Extension Center located in North Platte, Nebraska. The contract involves the procurement of 10 cases of VWR Tubes (CLTBORO 12X75 CS1000), with a total contract value of $483.40, representing a unit price of $48.34 per case.

The contract's period of performance spans from the award date of January 14, 2026, to the scheduled delivery date of January 23, 2026. The purchase order is structured with Net 30 payment terms and includes provisions for F.O.B. destination with prepaid freight. As a tax-exempt entity (tax ID 05-8905401), the University of Nebraska will require specific documentation, including the purchase order number on all related invoices, packages, and packing slips accompanying the shipment of laboratory tubes.

Line items

Item Total
VWR tube cltboro 12X75 CS1000 10 × $48.34 $483.40

Files

File Type Posted
4800170676.pdf PDF

Quick answers

Who was awarded contract 4800170676?

Contract 4800170676 was awarded to VWR FUNDING INC by University of Nebraska on January 14, 2026.

How much is contract 4800170676 worth?

Its contract amount is $483.40.

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