VWR tip GEL loading RND BLK 200UL BG1000… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209546
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $644.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $644.26 to VWR Funding Inc., a laboratory supply vendor, on June 10, 2026. The contract encompasses laboratory consumables and equipment components scheduled for delivery by June 16, 2026, to the university's receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid under Free on Board (FOB) destination.
The purchase order consists of two line items: 2 bags of VWR Tip Gel Loading Round Black 200 microliter units at $47.46 per bag, totaling $94.92, and 1 VWR Kit Ergonomic High Performance with multi-capacity pipette tips (10/20/200/1000 microliter) at $549.34. These laboratory supplies support research or diagnostic operations at the University of Nebraska-Lincoln and are governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| VWR tip GEL loading RND BLK 200UL BG1000… | $94.92 |
| VWR kit ERG HI perfm 10 /20 /200 /1000UL… | $549.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209546.pdf |
Quick answers
Who was awarded contract 4800209546?
Contract 4800209546 was awarded to VWR FUNDING INC by University of Nebraska on June 10, 2026.
How much is contract 4800209546 worth?
Its contract amount is $644.26.
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