Shoe cover bootiebutler white universal
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208950
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,636
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, issued Purchase Order 4800208950 to VWR Funding Inc on June 9, 2026, for the procurement of medical supply items. The contract covers four cases of white, universal-size shoe cover booties (material number 10836-047) with a total contract value of $1,636.12 and a unit price of $409.03 per case. The delivery location is the BCC Dock at the UNMC General Supply department at 601 South Saddle Creek Road in Omaha, with an anticipated completion date of June 16, 2026.
This purchase order is a standard commercial transaction governed by the University of Nebraska and Board of Regents Standard Terms of Purchase. VWR Funding Inc, based in Pittsburgh, Pennsylvania, is required to acknowledge acceptance of the order within ten business days and ensure that the purchase order number appears on all packages, invoices, and associated documentation. Payment terms are Net 30 with available supplier discounts, and all shipments are designated as Free on Board (F.O.B.) destination with freight prepaid.
Line items
| Item | Total |
|---|---|
| Shoe cover bootiebutler white universal | $1,636.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208950.pdf |
Quick answers
Who was awarded contract 4800208950?
Contract 4800208950 was awarded to VWR FUNDING INC by University of Nebraska on June 9, 2026.
How much is contract 4800208950 worth?
Its contract amount is $1,636.
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