Reflex 7MM wound clips PK100
Ended Purchase order Nebraska Awarded
- Contract number
- 4800184589
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $93.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc. for the procurement of medical supply consumables. The contract, identified as 4800184589, was executed on March 5, 2026, with a completion date of March 19, 2026. The total contract value is $93.92. Performance is scheduled for delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with the vendor located in Pittsburgh, Pennsylvania.
The deliverable consists of two packages of Reflex 7MM Wound Clips PK100 (material number 101326-476) at a unit price of $46.96 per package. Payment terms are Net 30 under Standard Terms of Purchase, with all shipments made free on board destination with freight prepaid. The University's tax-exempt status (number 05-8905401) applies to this transaction, and invoicing should reference the purchase order number to facilitate timely payment processing through the UNMC Accounts Payable office.
Line items
| Item | Total |
|---|---|
| Reflex 7MM wound clips PK100 | $93.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800184589.pdf |
Quick answers
Who was awarded contract 4800184589?
Contract 4800184589 was awarded to VWR FUNDING INC by University of Nebraska on March 5, 2026.
How much is contract 4800184589 worth?
Its contract amount is $93.92.
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