Trypsin-edta 1X SOL from porcine 100ML

Ended Purchase order Nebraska Awarded

Contract number
4800207675
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$47.40

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800207675) to VWR Funding Inc. on June 4, 2026, for the procurement of laboratory reagent supplies. The contract calls for delivery of one unit of Trypsin-EDTA 1X Solution from Porcine source material in a 100-milliliter volume, with a total contract value of $47.40. The vendor is located in Pittsburgh, Pennsylvania, and delivery is scheduled for June 8, 2026, to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and authorized by the Board of Regents of the University of Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board destination basis. The University of Nebraska's tax exemption number 05-8905401 applies to this transaction. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order number on all packages, invoices, and related documentation.

Line items

Item Total
Trypsin-edta 1X SOL from porcine 100ML 1 Each × $47.40 $47.40

Files

File Type Posted
4800207675.pdf PDF

Quick answers

Who was awarded contract 4800207675?

Contract 4800207675 was awarded to VWR FUNDING INC by University of Nebraska on June 4, 2026.

How much is contract 4800207675 worth?

Its contract amount is $47.40.

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