6Q8033024971-000030#VWR pipet tip RKD c…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226776
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $24.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, awarded a purchase order valued at $24.30 to VWR Funding Inc., with performance in Nebraska. The contract, issued on August 19, 2026, covers the procurement of one package of VWR Pipet Tip RKD C (material number 76322-526). Delivery is scheduled for August 20, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. 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 freight prepaid on a Free on Board (FOB) destination basis.
The contractor is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure that all shipments include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation. The contracted item represents routine laboratory consumable supplies necessary for UNMC's medical and research operations. With a completion date of August 20, 2026, this purchase order reflects a short-duration transaction typical of standard procurement activities for medical center supply requirements.
Line items
| Item | Total |
|---|---|
| 6Q8033024971-000030#VWR pipet tip RKD c… | $24.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226776.pdf |
Quick answers
Who was awarded contract 4800226776?
Contract 4800226776 was awarded to VWR FUNDING INC by University of Nebraska on August 19, 2026.
How much is contract 4800226776 worth?
Its contract amount is $24.30.
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