Purchase order 4800178176
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178176
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $169.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178176 to VWR Funding Inc., a chemical and laboratory supplies vendor, on February 10, 2026. The contract, valued at $169.38, covers the procurement of one unit of laboratory chemical product (14.0 CA 25MG, material number 100124-844) for delivery to the Biological Sciences department at the E119B Beadle Center in Lincoln, Nebraska. The delivery deadline is February 16, 2026, with freight charges prepaid under Free on Board destination terms.
Payment for this purchase order is due within thirty days of invoice receipt, with an available supplier discount. The University of Nebraska, operating as a state institution and tax-exempt entity under Federal ID #05-8905401, will process payment upon receipt of an invoice referencing the purchase order number. This transaction represents a routine procurement of laboratory supplies to support the research and educational mission of the University's Biological Sciences department in Nebraska.
Line items
| Item | Total |
|---|---|
| 14:0 CA 25MG | $169.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178176.pdf |
Quick answers
Who was awarded contract 4800178176?
Contract 4800178176 was awarded to VWR FUNDING INC by University of Nebraska on February 10, 2026.
How much is contract 4800178176 worth?
Its contract amount is $169.38.
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