Monobasic sodium PHOSPHAT500GM
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191811
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $273.23
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800191811 to VWR Funding Inc. on April 2, 2026, for the procurement of laboratory chemicals. The contract covers one unit of Monobasic Sodium Phosphate in a 500-gram quantity, with a total contract value of $273.23. The material is designated for delivery to the BPDF Department at the Othmer-Harner facility in Lincoln, Nebraska, with an unloading point specified at B368 Othmer-Harner. The scheduled completion date is April 13, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies for tax-exemption under Nebraska tax exemption number 05-8905401. Payment terms are Net 30 with freight prepaid on an Free On Board destination basis. The vendor, located in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices and supporting documentation must reference the purchase order number to facilitate prompt payment.
Line items
| Item | Total |
|---|---|
| Monobasic sodium PHOSPHAT500GM | $273.23 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191811.pdf |
Quick answers
Who was awarded contract 4800191811?
Contract 4800191811 was awarded to VWR FUNDING INC by University of Nebraska on April 2, 2026.
How much is contract 4800191811 worth?
Its contract amount is $273.23.
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