Glove nitrile exam PF m PK100 and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800176799
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$492.96

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a purchase order (PO 4800176799) to VWR Funding Inc., a medical supplies vendor based in Pittsburgh, Pennsylvania, for the procurement of nitrile examination gloves. The contract, valued at $492.96, was awarded on February 5, 2026, with an expected delivery date of February 9, 2026. The supplies are designated for delivery to the Biological Sciences Department at the E119B Beadle Center in Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a Free On Board (FOB) destination basis.

The purchase order encompasses eight cases of powder-free nitrile examination gloves: four cases of medium-sized gloves (material number 76717-014) and four cases of large-sized gloves (material number 76717-012), each case containing 100 gloves. The unit price for each case is $61.62, resulting in a line item total of $246.48 per size category. The vendor is required to acknowledge acceptance of the order within ten calendar days and must reference the purchase order number on all associated packages, invoices, and documentation.

Line items

Item Total
Glove nitrile exam PF m PK100 4 × $61.62 $246.48
Glove nitrile exam PF l PK100 4 × $61.62 $246.48

Files

File Type Posted
4800176799.pdf PDF

Quick answers

Who was awarded contract 4800176799?

Contract 4800176799 was awarded to VWR FUNDING INC by University of Nebraska on February 5, 2026.

How much is contract 4800176799 worth?

Its contract amount is $492.96.

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