Purchase order 4800209864
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209864
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $431.25
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 located in Omaha, Nebraska, awarded a purchase order (PO 4800209864) to VWR Funding Inc. on June 11, 2026, for the procurement of pharmaceutical supplies. The contract is valued at $431.25 and covers one unit of Primocin (material number MSPP-ANTPM2) at a unit price of $431.25. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects UNMC's tax-exempt status. Delivery is scheduled for June 18, 2026, with shipment on a Free on Board (F.O.B.) destination basis with freight prepaid.
The material will be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading directed to location BCC 9.12.375 Lewis. The contractor, VWR International LLC, is headquartered in Pittsburgh, Pennsylvania, and is responsible for acknowledging acceptance of the purchase order within ten days and ensuring the purchase order number appears on all packages, invoices, and related documentation. Payment terms are Net 30 with available discounts for early supplier payment.
Line items
| Item | Total |
|---|---|
| Primocin | $431.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209864.pdf |
Quick answers
Who was awarded contract 4800209864?
Contract 4800209864 was awarded to VWR FUNDING INC by University of Nebraska on June 11, 2026.
How much is contract 4800209864 worth?
Its contract amount is $431.25.
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