VWR petri dish 100X
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221254
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $435.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800221254 to VWR Funding Inc., a vendor located in Pittsburgh, Pennsylvania, for the procurement of laboratory supplies. The contract, awarded on July 28, 2026, encompasses five cases of VWR Petri Dishes (100X) at a unit price of $87.15 per case, with a total contract value of $435.75. Delivery is scheduled for August 7, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the specific unloading point designated as E119 Beadle Butler.
The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is authorized on behalf of the Board of Regents of the University of Nebraska. Payment terms are established as Net 30 with early payment discount provisions available to the supplier. All shipments are to be made Free on Board (F.O.B.) destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date of July 28, 2026.
Line items
| Item | Total |
|---|---|
| VWR petri dish 100X | $435.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221254.pdf |
Quick answers
Who was awarded contract 4800221254?
Contract 4800221254 was awarded to VWR FUNDING INC by University of Nebraska on July 28, 2026.
How much is contract 4800221254 worth?
Its contract amount is $435.75.
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