Formic acid 50ML and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800225273
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $407.63
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order valued at $407.63 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, on August 13, 2026. The contract covers laboratory chemicals consisting of one unit of Formic Acid 50 milliliters at $88.13 and two units of Solvent Methanol High-Performance Liquid Chromatography Grade 4 liters at $159.75 per unit, totaling $319.50 for the methanol line items. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and early payment discounts available.
Delivery of the materials is scheduled for August 14, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at the Dental Research Center facility at 8035 East McCutchen. The shipment is structured as Free on Board destination with freight prepaid and included. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, with all invoices and related documentation to reference purchase order number 4800225273. The performance period spans from August 13, 2026, through August 14, 2026.
Line items
| Item | Total |
|---|---|
| Formic acid 50ML | $88.13 |
| Solvent methanol hplc grade 4L | $319.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800225273.pdf |
Quick answers
Who was awarded contract 4800225273?
Contract 4800225273 was awarded to VWR FUNDING INC by University of Nebraska on August 13, 2026.
How much is contract 4800225273 worth?
Its contract amount is $407.63.
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