Dividr cardboard 81 PLACEPK12 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170726
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $246.07
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) to VWR Funding Inc. for scientific laboratory supplies, with a total contract value of $246. The procurement, issued on January 14, 2026, with a completion date of January 23, 2026, involves two specific line items: 4 packages of DIVIDR CARDBOARD 81 PLACEPK12 dividers priced at $25.65 per package, and 1 unit of GELRED 1000X in H2O, priced at $143.47.
The contract, procured for the Food Science & Technology department, specifies delivery to the university's designated unloading point at 312 FIC. The purchase order includes standard university purchasing terms with Net 30 payment conditions. The vendor, VWR Funding Inc./VWR International LLC, based in Pittsburgh, Pennsylvania, will supply these scientific materials to support the university's research or educational activities in the state of Nebraska.
Line items
| Item | Total |
|---|---|
| Dividr cardboard 81 PLACEPK12 | $102.60 |
| Gelred 1000X in H2O | $143.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170726.pdf |
Quick answers
Who was awarded contract 4800170726?
Contract 4800170726 was awarded to VWR FUNDING INC by University of Nebraska on January 14, 2026.
How much is contract 4800170726 worth?
Its contract amount is $246.07.
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