Tipone 0.1-10 l natural pipe
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207075
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $194.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution located in Nebraska, awarded a purchase order (PO 4800207075) to VWR Funding Inc. on June 2, 2026, for laboratory supplies. The contract calls for the delivery of three cases of TIPONE 0.1-10 L Natural Pipe (material number 102952-514) at a unit price of $64.86 per case, resulting in a total contract value of $194.58. The period of performance spans from June 2, 2026, through the delivery date of June 12, 2026, representing a 10-day fulfillment window.
The supplies are to be delivered free on board (F.O.B.) destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Garam Park, DRC1 1022. Payment terms are established as Net 30 with available supplier discounts. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase as outlined by the University of Nebraska Board of Regents.
Line items
| Item | Total |
|---|---|
| Tipone 0.1-10 l natural pipe | $194.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207075.pdf |
Quick answers
Who was awarded contract 4800207075?
Contract 4800207075 was awarded to VWR FUNDING INC by University of Nebraska on June 2, 2026.
How much is contract 4800207075 worth?
Its contract amount is $194.58.
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