Picro-sirius red solution AB246832-500ML…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209211
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution in Nebraska, awarded a purchase order valued at $89.30 to VWR Funding Inc., a laboratory supplies vendor based in Pittsburgh, Pennsylvania. The contract, identified as Purchase Order 4800209211, was issued on June 10, 2026, with a completion date of June 19, 2026. The single line item procured comprises one 500-milliliter container of Picro-Sirius Red Solution (material number AB246832-500ML) at a unit price of $89.30.
The product is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with scheduled delivery on June 19, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. The transaction benefits from the University's tax-exempt status (number 05-8905401), and the vendor must acknowledge acceptance within ten days and reference the purchase order number on all related documentation and shipments.
Line items
| Item | Total |
|---|---|
| Picro-sirius red solution AB246832-500ML… | $89.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209211.pdf |
Quick answers
Who was awarded contract 4800209211?
Contract 4800209211 was awarded to VWR FUNDING INC by University of Nebraska on June 10, 2026.
How much is contract 4800209211 worth?
Its contract amount is $89.30.
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