Purchase order 4800200905
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200905
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $365.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc. on May 7, 2026, with a contract completion date of May 11, 2026. The contract value is $365.26. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. VWR Funding Inc., the prime contractor, is located in Pittsburgh, Pennsylvania.
The purchase order is for seven packages of McCoy's 5A W/L-Glut 500ML, a laboratory reagent or chemical supply product, at a unit price of $52.18 per package. Delivery is required by May 11, 2026, with freight prepaid and delivered free on board (FOB) destination. Payment terms are Net 30 with applicable distributor discounts. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all invoices and related documentation.
Line items
| Item | Total |
|---|---|
| Mccoy's 5A w/l-glut 500ML | $365.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200905.pdf |
Quick answers
Who was awarded contract 4800200905?
Contract 4800200905 was awarded to VWR FUNDING INC by University of Nebraska on May 7, 2026.
How much is contract 4800200905 worth?
Its contract amount is $365.26.
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