Petri dish ST slip PS 100X15MM CS500
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181862
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $434.10
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800181862 to VWR Funding Inc. on February 24, 2026, for the procurement of laboratory supplies. The contract calls for the delivery of 3 cases of sterile slip polystyrene petri dishes measuring 100x15 millimeters (material number 11019-566) at a unit cost of $144.70 per case, for a total contract value of $434.10. The order is classified as a purchase order contract type and is governed by the University of Nebraska's Standard Terms of Purchase.
Performance of this contract is scheduled for completion on March 3, 2026, with delivery to the Nebraska Veterinary Diagnostic Center located at 4040 East Campus Loop North, Lincoln, Nebraska 68583-0907. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation. Payment terms are Net 30 with supplier discount, and freight is prepaid with delivery on a Free on Board (F.O.B.) destination basis.
Line items
| Item | Total |
|---|---|
| Petri dish ST slip PS 100X15MM CS500 | $434.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181862.pdf |
Quick answers
Who was awarded contract 4800181862?
Contract 4800181862 was awarded to VWR FUNDING INC by University of Nebraska on February 24, 2026.
How much is contract 4800181862 worth?
Its contract amount is $434.10.
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