Freezer box cardboard 81-well divr 2INCH…

Ended Purchase order Nebraska Awarded

Contract number
4800176447
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$570.94

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) awarded a purchase order (Contract No. 4800176447) to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, on February 4, 2026. The contract, valued at $570.94, covers the procurement of two cases of freezer box cardboard with 81-well dividers measuring 2 inches (material number 75780-312). The performance period extends from the award date of February 4, 2026, through the delivery completion date of February 11, 2026. The goods are designated for delivery to UNMC's Pharmacology & Experimental Neuroscience department located at 601 South Saddle Creek Road, DRC-1 Room 3019, in Omaha, Nebraska. Payment terms are established as Net 30 with provisions for early supplier payment discounts, and shipment is to be made free on board destination with freight prepaid.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and subject to Nebraska state procurement regulations. As a tax-exempt institution identified under tax exemption number 05-8905401, UNMC processed this procurement through its administrative offices in Omaha. The vendor was required to acknowledge receipt of the purchase order within ten days of issuance, with the unit cost established at $285.47 per case for the specified laboratory supplies.

Line items

Item Total
Freezer box cardboard 81-well divr 2INCH… 2 × $285.47 $570.94

Files

File Type Posted
4800176447.pdf PDF

Quick answers

Who was awarded contract 4800176447?

Contract 4800176447 was awarded to VWR FUNDING INC by University of Nebraska on February 4, 2026.

How much is contract 4800176447 worth?

Its contract amount is $570.94.

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