Pen permanent marker black PK10 and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800176313
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$111.88

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 in Nebraska, awarded a purchase order (PO 4800176313) to VWR Funding Inc. on February 4, 2026, with a contract value of $111.88. The contract covers the procurement of permanent markers across four color variants: black, green, blue, and red. Each line item consists of one package containing ten markers, priced at $27.97 per package. Delivery is scheduled for February 27, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid under Free on Board (F.O.B.) destination terms.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state regulations. Payment terms are Net 30, with supplier discount provisions available. VWR Funding Inc., based in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the purchase order within ten days and include the purchase order number on all packages, invoices, and related documentation. The contract period spans from the award date of February 4, 2026, through the completion date of February 27, 2026.

Line items

Item Total
Pen permanent marker black PK10 1 Package × $27.97 $27.97
Pen permanent marker green PK10 1 Package × $27.97 $27.97
Pen permanent marker blue PK10 1 Package × $27.97 $27.97
Pen permanent marker red PK10 1 Package × $27.97 $27.97

Files

File Type Posted
4800176313.pdf PDF

Quick answers

Who was awarded contract 4800176313?

Contract 4800176313 was awarded to VWR FUNDING INC by University of Nebraska on February 4, 2026.

How much is contract 4800176313 worth?

Its contract amount is $111.88.

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