Purchase order 4800207531
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207531
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $299.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207531 to VWR Funding Inc on June 3, 2026, for the procurement of filter assemblies. The order comprises two units of filter assemblies measuring 1/8 inch by 1/8 inch (25 millimeter), with material number 78473-490. The total contract value is $299.00, with each unit priced at $149.50. Delivery is scheduled for June 10, 2026, to the University of Nebraska-Lincoln General Receiving facility in Lincoln, Nebraska, with the final destination designated as WSL 203.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes payment terms of Net 30 with supplier discount incentives. Shipment will be made Free On Board (FOB) destination with freight prepaid. VWR Funding Inc, headquartered in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the purchase order within ten days of the order date. The contract's period of performance spans from the award date of June 3, 2026, through the completion date of June 10, 2026.
Line items
| Item | Total |
|---|---|
| Filtassbly 1/8IN x 1/8IN 25 MM | $299.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207531.pdf |
Quick answers
Who was awarded contract 4800207531?
Contract 4800207531 was awarded to VWR FUNDING INC by University of Nebraska on June 3, 2026.
How much is contract 4800207531 worth?
Its contract amount is $299.00.
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