Tip reload 1-200UL
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176237
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $433.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $433.28 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania. The contract, issued on February 3, 2026, with a completion date of February 10, 2026, covers the procurement of laboratory consumables consisting of eight packages of Tip Reload 1-200UL pipette tips at a unit price of $54.16 per package. Delivery is scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, under Free on Board destination terms with freight prepaid.
The purchase order establishes a Net 30 payment term with provisions for early payment discount. VWR Funding Inc. is designated as the prime contractor for this procurement, which falls under the purchase order contract type. The University of Nebraska's tax-exempt status number (05-8905401) applies to this transaction, and all invoicing and related documentation must reference purchase order number 4800176237 to ensure timely payment processing.
Line items
| Item | Total |
|---|---|
| Tip reload 1-200UL | $433.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176237.pdf |
Quick answers
Who was awarded contract 4800176237?
Contract 4800176237 was awarded to VWR FUNDING INC by University of Nebraska on February 3, 2026.
How much is contract 4800176237 worth?
Its contract amount is $433.28.
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