Bleach pure bright 1GALLON CS6
Ended Purchase order Nebraska Awarded
- Contract number
- 4800171903
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $28.61
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800171903) to VWR Funding Inc., headquartered in Pittsburgh, Pennsylvania, for the procurement of cleaning supplies. The contract, valued at $28.61, covers one case of Bleach Pure Bright 1-gallon containers (six units per case). The purchase order was issued on January 20, 2026, with a scheduled delivery date of January 26, 2026.
Delivery is designated for the UNMC Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point identified as DRC2 7016. Payment terms are Net 30 with supplier discount, and shipment is Free on Board (FOB) destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt status and is governed by the Standard Terms of Purchase established by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Bleach pure bright 1GALLON CS6 | $28.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800171903.pdf |
Quick answers
Who was awarded contract 4800171903?
Contract 4800171903 was awarded to VWR FUNDING INC by University of Nebraska on January 20, 2026.
How much is contract 4800171903 worth?
Its contract amount is $28.61.
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