VWR cap 12STRP ster and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800230430
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$971.63

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800230430 to VWR Funding Inc, a laboratory supplies vendor, on September 1, 2026, for laboratory consumables totaling $971.63. The contract encompasses three line items: one case of VWR Cap 12Strip Sterile ($206.56), one case of VWR Tube Library ($325.17), and five cases of VWR Petri Dish 100X ($439.90). Delivery is scheduled for September 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

This purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes Net 30 payment terms with discount supplier pricing. Freight is prepaid on an Free on Board (FOB) destination basis. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number. The contract represents a short-term procurement of laboratory consumables for use by the state institution.

Line items

Item Total
VWR cap 12STRP ster 1 × $206.56 $206.56
VWR tube library 1. 1 × $325.17 $325.17
VWR petri dish 100X 5 × $87.98 $439.90

Files

File Type Posted
4800230430.pdf PDF

Quick answers

Who was awarded contract 4800230430?

Contract 4800230430 was awarded to VWR FUNDING INC by University of Nebraska on September 1, 2026.

How much is contract 4800230430 worth?

Its contract amount is $971.63.

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