Towel multifold-hand PK250
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178193
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $136.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) valued at $136.00 to VWR Funding Inc. on February 10, 2026. The contract calls for the delivery of two cases of multifold hand towels (250-count packages) at $68.00 per case. Performance of this contract is scheduled for completion by February 20, 2026, with delivery to the Chemistry Department located at 403 Hamilton Hall, University of Nebraska-Lincoln, Lincoln, Nebraska.
The purchase order is being executed by the University of Nebraska on behalf of the Board of Regents and operates under the university's tax-exempt status. The supplier is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and accompanying documentation. Payment terms are established at Net 30 with freight charges prepaid under Free on Board Destination shipping terms.
Line items
| Item | Total |
|---|---|
| Towel multifold-hand PK250 | $136.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178193.pdf |
Quick answers
Who was awarded contract 4800178193?
Contract 4800178193 was awarded to VWR FUNDING INC by University of Nebraska on February 10, 2026.
How much is contract 4800178193 worth?
Its contract amount is $136.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award