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 1 Box × $39.09 $39.09

Files

File Type Posted
4800217655.pdf 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.

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