Nadph tetrasodium salt 100MG and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800224515
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $69.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800224515 to VWR Funding Inc., a chemical supplier, on August 11, 2026, for a contract value of $69.00. The purchase order covers two chemical reagents: one unit of A958537 112-49-2 500G at $24.00 and one unit of NADPH Tetrasodium Salt 100MG at $45.00. Delivery is scheduled for August 12, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with unloading at Hamann Hall 403.
The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid under Free on Board destination shipping terms. VWR Funding Inc. is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and packing slips. The University of Nebraska's tax-exempt status (05-8905401) applies to this procurement. Questions regarding the order should be directed to UNL Purchasing at 402-472-2126.
Line items
| Item | Total |
|---|---|
| A958537 112-49-2 500G | $24.00 |
| Nadph tetrasodium salt 100MG | $45.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800224515.pdf |
Quick answers
Who was awarded contract 4800224515?
Contract 4800224515 was awarded to VWR FUNDING INC by University of Nebraska on August 11, 2026.
How much is contract 4800224515 worth?
Its contract amount is $69.00.
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