Forcep thumb plastic 5IN BX20
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217655
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $39.09
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to VWR Funding Inc for medical/laboratory supplies on July 14, 2026. The contract, valued at $39.09, covers one box of forcep thumb plastic instruments measuring 5 inches in length, containing 20 units per box (material number 89166-422). The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a completion date of July 30, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes Net 30 payment terms with freight prepaid and Free on Board destination shipping. The vendor, VWR Funding Inc, a Pennsylvania-based company, was designated to deliver the supplies to Matthew D Quinn as the unloading point contact. As a state educational institution, UNL applied its tax-exempt status (Tax Exempt #05-8905401) to the transaction, with billing directed to the UNL Accounting Department.
Line items
| Item | Total |
|---|---|
| Forcep thumb plastic 5IN BX20 | $39.09 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217655.pdf |
Quick answers
Who was awarded contract 4800217655?
Contract 4800217655 was awarded to VWR FUNDING INC by University of Nebraska on July 14, 2026.
How much is contract 4800217655 worth?
Its contract amount is $39.09.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award