Softsoap liquid hand soap pumps fresh b
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179943
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.82
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 4800179943) to VWR Funding Inc. on February 17, 2026, for the procurement of janitorial supplies. The contract, valued at $13.82, calls for the delivery of one unit of Softsoap Liquid Hand Soap Pumps (Fresh B formula, material number 78049-854) to the Biological Sciences department at Manter Hall in Lincoln, Nebraska. The vendor's performance location is identified as Pittsburgh, Pennsylvania, with delivery scheduled for February 24, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and benefits from the institution's Nebraska Tax Exempt number 05-8905401. Payment terms are established as Net 30, with supplier discounts available. The order requires vendor acknowledgment within ten days, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips mandated to accompany all shipments.
Line items
| Item | Total |
|---|---|
| Softsoap liquid hand soap pumps fresh b | $13.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179943.pdf |
Quick answers
Who was awarded contract 4800179943?
Contract 4800179943 was awarded to VWR FUNDING INC by University of Nebraska on February 17, 2026.
How much is contract 4800179943 worth?
Its contract amount is $13.82.
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