VWR pipet tip fltr ST 1000UL PACK960
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200292
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $84.53
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800200292 to VWR Funding Inc on May 5, 2026, for the procurement of laboratory consumables. The contract covers one package of VWR Pipet Tip Filter Standard 1000 microliter (Pack960), a laboratory supply item with material number 76322-154. The total contract value is $84.53, with delivery scheduled for May 19, 2026. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with final unloading at building B368 Othmer-Harms.
The purchase order specifies Standard Terms of Purchase established by the University of Nebraska as the governing framework, with payment terms of Net 30 and freight prepaid on an Free on Board (FOB) destination basis. The prime contractor, VWR Funding Inc, is located in Pittsburgh, Pennsylvania. The University of Nebraska's tax-exempt status number 05-8905401 applies to this transaction. Payment will be directed to the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| VWR pipet tip fltr ST 1000UL PACK960 | $84.53 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200292.pdf |
Quick answers
Who was awarded contract 4800200292?
Contract 4800200292 was awarded to VWR FUNDING INC by University of Nebraska on May 5, 2026.
How much is contract 4800200292 worth?
Its contract amount is $84.53.
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