Purchase order 4800191087
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191087
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) valued at $20.00 to VWR Funding Inc, a vendor located in Pittsburgh, Pennsylvania, for the procurement of specialty chemical materials. The contract, issued on March 31, 2026, encompasses the delivery of one unit of Sodium N-Octanoate (25 grams) to support research and operational needs within the Chemical Engineering Department. The material is classified under vendor material number 76776-830 and carries a unit price of $20.00.
Performance of this contract is scheduled for completion by April 10, 2026, with delivery on a Free on Board (F.O.B.) destination basis with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and applicable supplier discounts. The vendor is required to acknowledge acceptance within 10 days of the order date, and the university's tax-exempt status applies to the transaction. All invoices and packing slips must reference the purchase order number 4800191087.
Line items
| Item | Total |
|---|---|
| Sodium n-octanoate 25G | $20.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191087.pdf |
Quick answers
Who was awarded contract 4800191087?
Contract 4800191087 was awarded to VWR FUNDING INC by University of Nebraska on March 31, 2026.
How much is contract 4800191087 worth?
Its contract amount is $20.00.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award