VWR tube micro SC 2.0 SK PK500 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200545
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $233.03
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800200545 to VWR Funding Inc., a laboratory supplies vendor based in Pittsburgh, Pennsylvania, on May 6, 2026. The contract, valued at $233.03, covers two laboratory supply items: VWR Tube Micro SC 2.0 SK PK500 (one package at $152.83) and VWR Cap Silicone Violet PK500 (one package at $80.20). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and applies the University's tax-exempt status to the transaction.
Delivery of the ordered items is scheduled for May 13, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, under Free On Board Destination terms with freight prepaid. Payment terms are Net 30 with available discount. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date. This procurement supports laboratory operations at the University of Nebraska in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| VWR tube micro SC 2.0 SK PK500 | $152.83 |
| VWR cap silicone violet PK500 | $80.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200545.pdf |
Quick answers
Who was awarded contract 4800200545?
Contract 4800200545 was awarded to VWR FUNDING INC by University of Nebraska on May 6, 2026.
How much is contract 4800200545 worth?
Its contract amount is $233.03.
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