Shoe cover bootiebutler white universal
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230717
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $409.03
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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $409.03 to VWR Funding Inc., a medical and laboratory supplies vendor based in Pittsburgh, Pennsylvania. The contract, identified as purchase order number 4800230717, was issued on September 2, 2026, with a performance period extending through September 8, 2026. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The contract covers the procurement of one case of Butler brand white universal-size shoe cover booties (material number 10836-047) at a unit price of $409.03. The purchase order operates under Net 30 payment terms with the option for early payment discount, with freight prepaid by the vendor on a Free on Board (FOB) destination basis. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment may be rendered via Nebraska State Treasury warrants.
Line items
| Item | Total |
|---|---|
| Shoe cover bootiebutler white universal | $409.03 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230717.pdf |
Quick answers
Who was awarded contract 4800230717?
Contract 4800230717 was awarded to VWR FUNDING INC by University of Nebraska on September 2, 2026.
How much is contract 4800230717 worth?
Its contract amount is $409.03.
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