Sodium hypochlorite 10-14 % w/w

Ended Purchase order Nebraska Awarded

Contract number
4800221356
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$68.34

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc. for the procurement of chemical supplies. The contract, numbered 4800221356, was issued on July 29, 2026, with a completion date of August 4, 2026. The total contract value is $68.34, covering a single unit of Sodium Hypochlorite 10-14% weight/weight (material number BDH7038-4L) at a unit price of $68.34. Delivery was scheduled to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska.

This purchase order represents a standard material supply transaction governed by the University of Nebraska's Standard Terms of Purchase. VWR Funding Inc., located in Pittsburgh, Pennsylvania, fulfilled the order under Net 30 payment terms with freight prepaid on a Free-on-Board destination basis. The University's tax-exempt status (05-8905401) applied to this transaction, with invoicing directed to the UNMC Accounts Payable office in Omaha. The chemical product supplied is a laboratory and facility maintenance material commonly used in medical center operations.

Line items

Item Total
Sodium hypochlorite 10-14 % w/w 1 Each × $68.34 $68.34

Files

File Type Posted
4800221356.pdf PDF

Quick answers

Who was awarded contract 4800221356?

Contract 4800221356 was awarded to VWR FUNDING INC by University of Nebraska on July 29, 2026.

How much is contract 4800221356 worth?

Its contract amount is $68.34.

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