VWR freezer countertop manual DEF 1.7CF

Ended Purchase order Nebraska Awarded

Contract number
4800178504
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$1,136

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800178504) to VWR Funding Inc. on February 11, 2026, for the procurement of one VWR Freezer Countertop Manual Defrost unit with a 1.7 cubic foot capacity (material number 10819-662). The total contract value is $1,136.04. Performance will be completed by February 20, 2026, with delivery to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor, headquartered in Pittsburgh, Pennsylvania, is responsible for freight prepaid delivery on a Free on Board (F.O.B.) destination basis, with Katherine A. Harbols designated as the unloading point contact.

This transaction is governed by the University of Nebraska's Standard Terms of Purchase with Net 30 payment terms. The university's tax-exempt number is 05-8905401, and all invoices must reference purchase order number 4800178504 for prompt payment processing. The equipment procurement supports UNMC's operational requirements in the State of Nebraska.

Line items

Item Total
VWR freezer countertop manual DEF 1.7CF 1 Each × $1,136.04 $1,136.04

Files

File Type Posted
4800178504.pdf PDF

Quick answers

Who was awarded contract 4800178504?

Contract 4800178504 was awarded to VWR FUNDING INC by University of Nebraska on February 11, 2026.

How much is contract 4800178504 worth?

Its contract amount is $1,136.

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