Nutrient agar 500GM
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182385
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $252.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800182385 to VWR Funding Inc on February 26, 2026, for the procurement of laboratory supplies. The contract calls for delivery of two units of Nutrient Agar 500GM (material number 90000-744) to the UNL Plant Pathology department located at 406 Plant Sciences Hall in Lincoln, Nebraska. The contract value is $252.70, with individual unit pricing at $126.35 per unit. Delivery is scheduled for completion by March 4, 2026, with freight prepaid and free on board destination terms.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and benefits from the institution's tax-exempt status under exemption number 05-8905401. Payment terms are Net 30 with a discount incentive for early supplier payment. All shipments must include packing slips and display the purchase order number on packages and invoices. Vendor acknowledgment of the order was required within ten days of issuance, with the receiving point designated as Naomi M Mark in Room 406 Plant Sciences Hall.
Line items
| Item | Total |
|---|---|
| Nutrient agar 500GM | $252.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182385.pdf |
Quick answers
Who was awarded contract 4800182385?
Contract 4800182385 was awarded to VWR FUNDING INC by University of Nebraska on February 26, 2026.
How much is contract 4800182385 worth?
Its contract amount is $252.70.
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