Marker super sharpie BK DZ12
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191504
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $19.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order (PO #4800191504) to VWR Funding Inc./VWR International LLC on April 1, 2026, for the procurement of office supplies. The contract value is $19.70 and represents a single line item purchase of one dozen Super Sharpie Black Markers (Item #500035-002) at a unit price of $19.70 per dozen. The performance period spans from April 1, 2026 (order date) through April 10, 2026 (scheduled delivery date).
Delivery is designated for the University of Nebraska Medical Center Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point specified as CJ Curry, DRC2 8035. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, with Free on Board destination freight prepaid terms and Net 30 payment terms. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date.
Line items
| Item | Total |
|---|---|
| Marker super sharpie BK DZ12 | $19.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191504.pdf |
Quick answers
Who was awarded contract 4800191504?
Contract 4800191504 was awarded to VWR FUNDING INC by University of Nebraska on April 1, 2026.
How much is contract 4800191504 worth?
Its contract amount is $19.70.
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