Gloves ntrl pwdrfr blue l PK50 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193829
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,170
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800193829 to VWR Funding Inc on April 9, 2026, for the procurement of personal protective equipment totaling $1,169.97. The order comprises two line items: 2 cases of nitrile powder-free blue latex gloves in large size (50 units per case) at $153.50 per case, and 1 case of Kimtech A5 coveralls in size 2XL containing 25 units at $862.97. Delivery is scheduled for April 16, 2026, to the Biochemistry & Pharmacology Department at 213 Othmer Hall, 820 North 16th Street, Lincoln, Nebraska, with unloading at B368 Othmer-Johnson.
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 freight prepaid on an F.O.B. destination basis. The University's tax-exempt status number is 05-8905401. The vendor, located in Pittsburgh, Pennsylvania, must acknowledge acceptance of the order within ten days of issuance. The Department Buyer contact for this procurement is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Gloves ntrl pwdrfr blue l PK50 | $307.00 |
| Coveralls kimtech A5 2XL CS25 | $862.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193829.pdf |
Quick answers
Who was awarded contract 4800193829?
Contract 4800193829 was awarded to VWR FUNDING INC by University of Nebraska on April 9, 2026.
How much is contract 4800193829 worth?
Its contract amount is $1,170.
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