VWR microspatula antista PK300
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209278
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.56
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded Purchase Order 4800209278 to VWR Funding Inc on June 10, 2026, for the procurement of laboratory supplies. The contract calls for the delivery of two packages of VWR Microspatula Antista PK300 (material number 80081-194), laboratory spatulas used in medical and research settings. The contract value is $58.56, with individual unit pricing of $29.28 per package. Performance is scheduled to conclude by June 16, 2026, with delivery on a Free On Board (F.O.B.) destination basis, freight prepaid, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment with early payment discount provisions. The vendor is required to acknowledge acceptance within 10 days and must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation. VWR Funding Inc, located in Pittsburgh, Pennsylvania, is responsible for all vendor obligations under the order, which carries a tax exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| VWR microspatula antista PK300 | $58.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209278.pdf |
Quick answers
Who was awarded contract 4800209278?
Contract 4800209278 was awarded to VWR FUNDING INC by University of Nebraska on June 10, 2026.
How much is contract 4800209278 worth?
Its contract amount is $58.56.
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