VWR microspatula antista PK300
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176071
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.22
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176071 to VWR Funding Inc. for laboratory supplies on February 3, 2026. The contract, valued at $57.22, covers the procurement of two packages of VWR Microspatula Antista PK300 microspatulas (Material Number 80081-194) at a unit price of $28.61 per package. The goods are designated for delivery to the UNL Chemistry Department located at 639 North 12th Street, Lincoln, Nebraska, with an expected delivery date of February 10, 2026. The contract was executed under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Payment terms are structured as Net 30 with Discount for Supplies, and shipment is designated as Free on Board (F.O.B.) Destination with freight prepaid. The University's tax-exempt status is referenced under Tax Identification Number 05-8905401. The prime contractor, VWR Funding Inc., is headquartered in Pittsburgh, Pennsylvania. This purchase order represents a routine procurement of laboratory equipment by a state educational institution from an established laboratory supply vendor.
Line items
| Item | Total |
|---|---|
| VWR microspatula antista PK300 | $57.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176071.pdf |
Quick answers
Who was awarded contract 4800176071?
Contract 4800176071 was awarded to VWR FUNDING INC by University of Nebraska on February 3, 2026.
How much is contract 4800176071 worth?
Its contract amount is $57.22.
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