Purchase order 4800203499
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203499
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,365
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution, awarded a purchase order to VWR Funding Inc. for the procurement of one VWR CryoPro CC-3 Tank at a contract value of $2,364.84. The award was issued on May 19, 2026, with a completion date of May 25, 2026. The equipment is classified as a cryogenic storage tank and represents a single line item acquisition governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Delivery of the equipment is scheduled for UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106 under Free on Board (F.O.B.) destination terms with freight prepaid. Payment terms are Net 30 with provisions for early payment discounts. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. VWR Funding Inc., the prime contractor, is based in Pittsburgh, Pennsylvania.
Line items
| Item | Total |
|---|---|
| VWR* CryoPro* CC-3 Tank | $2,364.84 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203499.pdf |
Quick answers
Who was awarded contract 4800203499?
Contract 4800203499 was awarded to VWR FUNDING INC by University of Nebraska on May 19, 2026.
How much is contract 4800203499 worth?
Its contract amount is $2,365.
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