Plate 6400 petrifilm aerobic CT CS100
Ended Purchase order Nebraska Awarded
- Contract number
- 4800177905
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $125.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800177905 to VWR Funding Inc. on February 10, 2026, for the procurement of laboratory supplies in support of the Food Science & Technology department. The specific deliverable consists of one case of Plate 6400 Petrifilm Aerobic Colony Test CS100 testing media, a microbiology laboratory product used for aerobic bacterial enumeration. The contract value totals $125.00, with a performance period extending from the award date of February 10, 2026, through the scheduled delivery date of February 16, 2026. Delivery is designated on a Free on Board Destination basis with freight prepaid by the vendor to the University of Nebraska-Lincoln campus in Nebraska.
VWR Funding Inc., with principal operations in Pittsburgh, Pennsylvania, serves as the prime contractor for this purchase order. Payment terms are established at Net 30 with early payment discounts available. The University of Nebraska, a tax-exempt entity, procures this laboratory consumable for academic research and educational purposes under the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The receiving contact for the shipment is Andreia Bianchini Huebner, and all documentation must reference the purchase order number to facilitate payment processing.
Line items
| Item | Total |
|---|---|
| Plate 6400 petrifilm aerobic CT CS100 | $125.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800177905.pdf |
Quick answers
Who was awarded contract 4800177905?
Contract 4800177905 was awarded to VWR FUNDING INC by University of Nebraska on February 10, 2026.
How much is contract 4800177905 worth?
Its contract amount is $125.00.
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