(FJC) dilute staining kit trial size and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172641
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $879.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution located in Nebraska, awarded a purchase order valued at $879.70 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania. The purchase order (PO 4800172641) was issued on January 22, 2026, with a requested delivery date of January 28, 2026. The contract encompasses laboratory consumables for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska, under the Standard Terms of Purchase of the University of Nebraska and subject to the organization's tax-exempt status (05-8905401).
The line items consist of two laboratory products: one unit of Fluorescent JC (FJC) Dilute Staining Kit Trial Size at $420.43 and one unit of GoTaq Green Master Mix at $459.27. Payment terms are Net 30 with freight prepaid on a free-on-board (F.O.B.) destination basis. VWR Funding Inc. is required to acknowledge acceptance of the purchase order within ten days and ensure all packages, invoices, and related documentation bear the purchase order number.
Line items
| Item | Total |
|---|---|
| (FJC) dilute staining kit trial size | $420.43 |
| Gotaq green master mix | $459.27 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172641.pdf |
Quick answers
Who was awarded contract 4800172641?
Contract 4800172641 was awarded to VWR FUNDING INC by University of Nebraska on January 22, 2026.
How much is contract 4800172641 worth?
Its contract amount is $879.70.
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