Glove exam blue NIT and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203576
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $508.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $508.00 to VWR Funding Inc, with vendor operations in Pittsburgh, Pennsylvania. The contract was executed on May 19, 2026, with a completion date of May 25, 2026. The procurement covers blue nitrile examination gloves across four line items, each consisting of 10 boxes at a unit price of $12.70 per box, representing four distinct material numbers (89174-538, 89174-542, 89174-544, and 89174-546).
Delivery of the gloves is scheduled for May 25, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase as established by the Board of Regents of the University of Nebraska and includes payment terms of Net 30 with provisions for early payment discounts. Shipment will be made Free on Board destination with freight prepaid, and the vendor is required to acknowledge acceptance of the purchase order within ten days of the order date.
Line items
| Item | Total |
|---|---|
| Glove exam blue NIT | $127.00 |
| Glove exam blue NIT | $127.00 |
| Glove exam blue NIT | $127.00 |
| Glove exam blue NIT | $127.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203576.pdf |
Quick answers
Who was awarded contract 4800203576?
Contract 4800203576 was awarded to VWR FUNDING INC by University of Nebraska on May 19, 2026.
How much is contract 4800203576 worth?
Its contract amount is $508.00.
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