Ethanol 200PRF 1PTX24 FD TX PD

Ended Purchase order Nebraska Awarded

Contract number
4800172247
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$620.86

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 4800172247) to VWR Funding Inc. on January 21, 2026, for the procurement of laboratory-grade ethanol. The contract specifies delivery of one case of Ethanol 200PRF 1PTX24 FD TX PD to UNMC's Shipping and Receiving facility in Omaha, Nebraska, with a completion date of January 27, 2026. The total contract value is $620.86.

VWR Funding Inc., located in Pittsburgh, Pennsylvania, is responsible for fulfilling this order under standard commercial terms including Net 30 payment and F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and documentation. Payment will be processed through the Nebraska State Treasury warrant system to the UNMC Accounts Payable office, with the transaction benefiting from the University's tax-exempt status.

Line items

Item Total
Ethanol 200PRF 1PTX24 FD TX PD 1 × $620.86 $620.86

Files

File Type Posted
4800172247.pdf PDF

Quick answers

Who was awarded contract 4800172247?

Contract 4800172247 was awarded to VWR FUNDING INC by University of Nebraska on January 21, 2026.

How much is contract 4800172247 worth?

Its contract amount is $620.86.

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