Detergent liquid contrad 70 biod 1L and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191640
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $136.39
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800191640) to VWR Funding Inc on April 1, 2026, for laboratory supplies. The contract covers two items: one unit of Detergent Liquid Contrad 70 Biod 1L ($30.78) and one gallon of Harris Hematoxylin ($105.61), for a total contract value of $136.39. The place of performance is UNMC's Shipping and Receiving department in Omaha, Nebraska, with a completion date of April 10, 2026. Payment terms are Net 30, with prepaid freight delivered free on board to destination.
VWR Funding Inc, located in Pittsburgh, Pennsylvania, is the prime contractor for this purchase order. The contract represents a routine procurement of laboratory consumables required for medical research or diagnostic operations at the University of Nebraska Medical Center. The purchase order mandates vendor acknowledgment within 10 days and requires that the purchase order number appear on all packages, invoices, and related documentation. As the University of Nebraska holds tax-exempt status, applicable taxes are not assessed on this transaction, with payment processing handled through the UNMC Accounts Payable office.
Line items
| Item | Total |
|---|---|
| Detergent liquid contrad 70 biod 1L | $30.78 |
| Harris hematoxylin (GAL) | $105.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191640.pdf |
Quick answers
Who was awarded contract 4800191640?
Contract 4800191640 was awarded to VWR FUNDING INC by University of Nebraska on April 1, 2026.
How much is contract 4800191640 worth?
Its contract amount is $136.39.
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