Minion custom fluidic module flowcell
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207586
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $786.86
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207586 to VWR Funding Inc. on June 3, 2026, for the procurement of laboratory equipment. The contract calls for delivery of one Minion Custom Fluidic Module Flowcell (material number 76595-418) valued at $786.86. The equipment is classified as a custom fluidic module component used in laboratory analysis applications. Delivery is scheduled for June 8, 2026, to the UNL General Receiving Department located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid under Free on Board destination terms.
The contract represents a straightforward equipment purchase with a total contract value of $786.86 and a performance period of five calendar days. Payment terms are Net 30 with provisions for early payment discounts. VWR Funding Inc., with vendor operations supported by VWR International LLC of Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the purchase order within ten days of issuance. The University of Nebraska's Standard Terms of Purchase govern the transaction, and the institution's tax-exempt status number is 05-8905401.
Line items
| Item | Total |
|---|---|
| Minion custom fluidic module flowcell | $786.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207586.pdf |
Quick answers
Who was awarded contract 4800207586?
Contract 4800207586 was awarded to VWR FUNDING INC by University of Nebraska on June 3, 2026.
How much is contract 4800207586 worth?
Its contract amount is $786.86.
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