Vacutainer edta 10ML 100PK & 1000CS and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231075
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $114.87
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 under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $114.87 to VWR Funding Inc. and VWR International LLC for medical laboratory supplies. The contract, issued September 3, 2026, with a completion date of September 10, 2026, encompasses two line items of Vacutainer blood collection tubes: one unit of Vacutainer EDTA 10 milliliter tubes in a 100-pack with 1,000-count case configuration at $56.26, and one package of Vacutainer Clot 10 milliliter tubes in 100-pack format at $58.61. VWR International LLC, the underlying vendor, is located in Pittsburgh, Pennsylvania.
Performance of this purchase order is directed to UNMC General Supply in Omaha, Nebraska. Delivery is scheduled for September 10, 2026, under Free on Board destination terms with freight prepaid. Payment will be issued by the Nebraska State Treasury warrant to the UNMC Accounts Payable department under Net 30 terms with provisions for early payment discounts. The vendor is required to acknowledge acceptance within ten days, with all packing slips and invoices to reference the purchase order number 4800231075 for payment processing purposes.
Line items
| Item | Total |
|---|---|
| Vacutainer edta 10ML 100PK & 1000CS | $56.26 |
| Vacutainer clot 10ML PK100 | $58.61 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231075.pdf |
Quick answers
Who was awarded contract 4800231075?
Contract 4800231075 was awarded to VWR FUNDING INC by University of Nebraska on September 3, 2026.
How much is contract 4800231075 worth?
Its contract amount is $114.87.
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