2 cardboard box W81 place and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184163
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $44.90
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, a state agency under the Board of Regents of the University of Nebraska, issued Purchase Order 4800184163 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, on March 4, 2026. The contract, valued at $44.90, covers the procurement of laboratory supplies consisting of twelve cardboard boxes (2-pack W81 Place) at $1.68 per unit and one package of VWR Razor Blades (Number 12 PK 100) at $24.74 per unit. Delivery is scheduled for March 18, 2026.
Performance of this purchase order will occur at the University of Nebraska Medical Center in Omaha, Nebraska, with delivery to the Shipping and Receiving department at 601 South Saddle Creek Road and unloading at DRC-1 5056 Thomas Martin. Payment terms are Net 30 with freight prepaid under Free on Board Destination shipping terms. The University's tax-exempt status (Federal Identification Number 05-8905401) applies to this transaction, and payment will be processed through the Nebraska State Treasury in accordance with the Standard Terms of Purchase established by the University of Nebraska.
Line items
| Item | Total |
|---|---|
| 2 cardboard box W81 place | $20.16 |
| VWR razor blades number 12 PK 100 | $24.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184163.pdf |
Quick answers
Who was awarded contract 4800184163?
Contract 4800184163 was awarded to VWR FUNDING INC by University of Nebraska on March 4, 2026.
How much is contract 4800184163 worth?
Its contract amount is $44.90.
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