AFC nozzle set PK10

Ended Purchase order Nebraska Awarded

Contract number
4800230424
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$122.50

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO #4800230424) to VWR Funding Inc on September 1, 2026, for the procurement of laboratory supplies. The contract encompasses two packages of AFC (Automatic Flow Control) Nozzle Set PK10 units at a unit price of $61.25 per package, yielding a total contract value of $122.50. The vendor, located in Pittsburgh, Pennsylvania, is required to deliver the materials to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with delivery scheduled for September 8, 2026.

The purchase order is governed by the University of Nebraska system's Standard Terms of Purchase and includes standard commercial terms of Net 30 with freight prepaid on a Free on Board (F.O.B.) destination basis. As a tax-exempt entity (Tax Exempt #05-8905401), UNL will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The performance period spans from September 1, 2026, through September 8, 2026.

Line items

Item Total
AFC nozzle set PK10 2 Package × $61.25 $122.50

Files

File Type Posted
4800230424.pdf PDF

Quick answers

Who was awarded contract 4800230424?

Contract 4800230424 was awarded to VWR FUNDING INC by University of Nebraska on September 1, 2026.

How much is contract 4800230424 worth?

Its contract amount is $122.50.

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