Rpmi 1640 with l-glut PK6

Ended Purchase order Nebraska Awarded

Contract number
4800207424
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$113.49

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800207424 to VWR Funding Inc. on June 3, 2026, for the procurement of laboratory supplies. The contract, valued at $113.49, covers three packages of RPMI 1640 WITH L-GLUTAMINE (material number 16750-070), a standard cell culture medium utilized in laboratory and medical research applications. Delivery was required by June 17, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. The unit price was $37.83 per package.

The purchase order was executed under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid on a Free on Board (F.O.B.) destination basis. VWR Funding Inc. was required to acknowledge the purchase order within 10 days and ensure that the purchase order number appeared on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Invoices were to be directed to UNMC Accounts Payable under Tax Exempt Number 05-8905401.

Line items

Item Total
Rpmi 1640 with l-glut PK6 3 Package × $37.83 $113.49

Files

File Type Posted
4800207424.pdf PDF

Quick answers

Who was awarded contract 4800207424?

Contract 4800207424 was awarded to VWR FUNDING INC by University of Nebraska on June 3, 2026.

How much is contract 4800207424 worth?

Its contract amount is $113.49.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award