Purchase order 4800204374
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204374
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $84.20
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $84.20 to VWR Funding Inc., located in Pittsburgh, Pennsylvania. The contract, issued May 21, 2026, with a completion date of June 4, 2026, covers the procurement of laboratory chemicals for delivery to the UNMC General Supply department in Omaha, Nebraska. The single line item specifies two units of Guanosine-5'-Triphosphate 10.00 milligrams at a unit price of $42.10 per unit.
Performance of this purchase order is scheduled for completion within fourteen days of issuance. Payment terms are Net 30 with freight prepaid under Free on Board destination shipping. The vendor is obligated to acknowledge acceptance within ten days and reference the purchase order number on all packages, invoices, and related documentation. As a tax-exempt educational institution, UNMC provided its tax-exempt identification number (05-8905401) to VWR Funding Inc. to support the transaction.
Line items
| Item | Total |
|---|---|
| Guanosine-5'-triphos 10.00 MG | $84.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204374.pdf |
Quick answers
Who was awarded contract 4800204374?
Contract 4800204374 was awarded to VWR FUNDING INC by University of Nebraska on May 21, 2026.
How much is contract 4800204374 worth?
Its contract amount is $84.20.
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