VWR pipet tip fltr ST 1250UL PACK960

Ended Purchase order Nebraska Awarded

Contract number
4800230677
Awardee
VWR FUNDING INC
Contracting organization
University of Nebraska
Contract amount
$256.96

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to VWR Funding Inc. for laboratory supplies on September 2, 2026. The contract, valued at $256.96, covers the procurement of one case of VWR Pipet Tip Filter Straight 1250 microliter Pack960 (Material Number 76322-156). The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a completion date of September 9, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and carries tax-exempt status. Payment terms are Net 30 with a discount available for early supplier payment. VWR Funding Inc., the prime contractor, is located in Pittsburgh, Pennsylvania. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number 4800230677 appears on all packages, invoices, and related documentation.

Line items

Item Total
VWR pipet tip fltr ST 1250UL PACK960 1 × $256.96 $256.96

Files

File Type Posted
4800230677.pdf PDF

Quick answers

Who was awarded contract 4800230677?

Contract 4800230677 was awarded to VWR FUNDING INC by University of Nebraska on September 2, 2026.

How much is contract 4800230677 worth?

Its contract amount is $256.96.

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