Bottle polycarbonate 70 ML BOX6
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172819
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $176.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800172819 to VWR Funding Inc. on January 22, 2026, for the procurement of laboratory supplies. The contract encompasses two boxes of 70 milliliter polycarbonate bottles (Box6 configuration) at a unit price of $88.05 per box, with a total contract value of $176. The order was placed for delivery to the Nutrition and Health Sciences department in Lincoln, Nebraska, with a scheduled completion date of January 29, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard procurement provisions including Free on Board destination freight prepaid, net 30 payment terms, and the University's tax-exempt status. VWR Funding Inc., a laboratory supply vendor, is responsible for fulfilling the delivery obligations within the specified performance period of eight days. The transaction reflects routine operational procurement by a state educational institution for departmental laboratory consumables.
Line items
| Item | Total |
|---|---|
| Bottle polycarbonate 70 ML BOX6 | $176.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172819.pdf |
Quick answers
Who was awarded contract 4800172819?
Contract 4800172819 was awarded to VWR FUNDING INC by University of Nebraska on January 22, 2026.
How much is contract 4800172819 worth?
Its contract amount is $176.10.
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