Pyridine drisolv 100ML and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178245
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $218.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800178245 to VWR Funding Inc. for the procurement of laboratory chemicals on February 10, 2026, with an expected delivery date of February 25, 2026. The total contract value is $218.60. The chemicals are designated for delivery to the Chemical Engineering Department at the University of Nebraska-Lincoln in Lincoln, Nebraska. Performance of this purchase order spans a fifteen-day period from award through scheduled completion.
The purchase order encompasses two chemical line items: one unit of Pyridine Drisol 100 milliliter at $61.60 and one unit of N-Dodecane 99% Anhydrous 100 milliliter at $157.00. Delivery is specified as Free on Board destination with freight prepaid by the supplier. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 days. The University's tax-exempt status applies to this procurement.
Line items
| Item | Total |
|---|---|
| Pyridine drisolv 100ML | $61.60 |
| N-dodecane 99% anhydrous 100ML | $157.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178245.pdf |
Quick answers
Who was awarded contract 4800178245?
Contract 4800178245 was awarded to VWR FUNDING INC by University of Nebraska on February 10, 2026.
How much is contract 4800178245 worth?
Its contract amount is $218.60.
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