Purchase order 4800203899
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203899
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $282.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK), a state institution, awarded a purchase order to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, for the procurement of chemical materials. The contract, identified as Purchase Order 4800203899, was awarded on May 20, 2026, with a completion date of June 2, 2026. The contract value is $282.20. Performance will occur at the UNK campus located at 905 West 25th Street, Kearney, Nebraska, with delivery to Building 415 (Moxley).
The specific product being delivered is one unit of 26Dichloro4Trifluoromethylbenzaldehyde (5 grams), a chemical compound identified by VWR material number 76895-824, at a unit price of $282.20. Shipment terms are Free on Board (FOB) destination with freight prepaid under Net 30 payment terms. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| 26DICHLORO4TRIFLUOROMETHYLBENZALDEHYDE 5G | $282.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203899.pdf |
Quick answers
Who was awarded contract 4800203899?
Contract 4800203899 was awarded to VWR FUNDING INC by University of Nebraska on May 20, 2026.
How much is contract 4800203899 worth?
Its contract amount is $282.20.
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