Pen permanent marker black PK10
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183610
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.74
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order contract (4800183610) to VWR Funding Inc., based in Pittsburgh, Pennsylvania, on March 3, 2026. The contract value is $57.74 and covers the procurement of two packages of pen permanent markers in black (PK10, material number 77589-998). The period of performance extends from the award date of March 3, 2026, through the scheduled delivery date of March 17, 2026, with performance to be completed at the University of Nebraska Medical Center facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
Under the terms of the purchase order, VWR Funding Inc. is responsible for delivery of the supplies with freight prepaid and free-on-board destination terms. The University of Nebraska Medical Center, maintaining tax-exempt status, will remit payment via Nebraska State Treasury warrants under Net 30 payment terms with available supplier discounts. All shipments must include packing slips and reference the purchase order number on documentation to facilitate prompt payment and processing.
Line items
| Item | Total |
|---|---|
| Pen permanent marker black PK10 | $57.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183610.pdf |
Quick answers
Who was awarded contract 4800183610?
Contract 4800183610 was awarded to VWR FUNDING INC by University of Nebraska on March 3, 2026.
How much is contract 4800183610 worth?
Its contract amount is $57.74.
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