VWR wipers 11.4X21.0CM PK 280 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209652
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,648
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) issued Purchase Order 4800209652 to VWR Funding Inc. on June 11, 2026, for laboratory and supply materials totaling $5,648.22. The contract encompasses two distinct line items: two units of CellTiter-GLO 2.0 Assay 500 milliliter reagent kits priced at $2,813.01 per unit, and ten packages of VWR brand laboratory wipers measuring 11.4 by 21.0 centimeters at $2.22 per package. Delivery is scheduled for completion by June 17, 2026, with Free on Board Destination freight terms and prepaid shipping to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, is responsible for fulfilling this purchase order under standard Net 30 payment terms with applied supply discounts. The vendor was required to acknowledge acceptance of the purchase order within ten business days of issuance. All invoices and supporting documentation must reference Purchase Order 4800209652 to facilitate expedited payment processing. The contract represents a routine procurement of specialized laboratory assay materials and consumable supplies necessary for medical research and clinical operations at the University of Nebraska Medical Center.
Line items
| Item | Total |
|---|---|
| Celltiter-GLO 2.0 assay 500ML | $5,626.02 |
| VWR wipers 11.4X21.0CM PK 280 | $22.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209652.pdf |
Quick answers
Who was awarded contract 4800209652?
Contract 4800209652 was awarded to VWR FUNDING INC by University of Nebraska on June 11, 2026.
How much is contract 4800209652 worth?
Its contract amount is $5,648.
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