Tip diamond pipetman D200ST 2-200 UL

Ended Purchase order Nebraska Awarded

Contract number
4800230602
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$108.21

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), operating under the authority of the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc for laboratory equipment on September 2, 2026. The contract, identified as 4800230602, has a total value of $108.21 and represents a purchase order (PO) for one package of TIP Diamond Pipetman D200ST 2-200 UL pipettes (material number 76178-204), a precision liquid handling instrument commonly utilized in medical and research laboratory settings. Delivery is scheduled for completion on September 7, 2026.

The equipment will be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with Ahmad Almardini designated as the receiving contact. VWR Funding Inc, a vendor based in Pittsburgh, Pennsylvania, is responsible for fulfillment under standard payment terms of Net 30 with freight prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all related documentation, packages, and invoices.

Line items

Item Total
Tip diamond pipetman D200ST 2-200 UL 1 Package × $108.21 $108.21

Files

File Type Posted
4800230602.pdf PDF

Quick answers

Who was awarded contract 4800230602?

Contract 4800230602 was awarded to VWR FUNDING INC by University of Nebraska on September 2, 2026.

How much is contract 4800230602 worth?

Its contract amount is $108.21.

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