Iron(III) nitrate nonahydrate 500G

Ended Purchase order Nebraska Awarded

Contract number
4800180280
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$134.94

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800180280 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for the procurement of laboratory chemicals. The contract, valued at $134.94, was awarded on February 18, 2026, with a delivery completion date of February 24, 2026. The purchase order encompasses two 500-gram units of Iron(III) Nitrate Nonahydrate at a unit price of $67.47 per item, totaling $134.94.

The goods are designated for delivery to the UNL Chemistry Department at 639 North 12th Street, Lincoln, Nebraska, with specific unloading instructions to 403 Hamilton Hall. Payment terms are established as Net 30 with available discounts, and shipment is to be made Free on Board (F.O.B.) destination with freight prepaid. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation in accordance with the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Line items

Item Total
Iron(III) nitrate nonahydrate 500G 2 Each × $67.47 $134.94

Files

File Type Posted
4800180280.pdf PDF

Quick answers

Who was awarded contract 4800180280?

Contract 4800180280 was awarded to VWR FUNDING INC by University of Nebraska on February 18, 2026.

How much is contract 4800180280 worth?

Its contract amount is $134.94.

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