Tip neptune 200UL bulk PK1000 2100.n
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231204
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $20.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800231204 to VWR Funding Inc., a vendor based in Pittsburgh, Pennsylvania, for laboratory pipette tips. The specific deliverable is one package of TIP Neptune 200UL bulk pipette tips (SKU 2100.N, material number 89140-886), with a contract value of $20.68. The purchase order was awarded on September 3, 2026, with a requested completion date of September 10, 2026, representing a seven-day performance period.
Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with final unloading at ANSC A115 Kurz. Payment terms are Net 30 with freight prepaid on an Free on Board (FOB) destination basis. The University's tax-exempt status number 05-8905401 applies to this transaction, with billing directed to the University's Accounting Department and governance established under the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
Line items
| Item | Total |
|---|---|
| Tip neptune 200UL bulk PK1000 2100.n | $20.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231204.pdf |
Quick answers
Who was awarded contract 4800231204?
Contract 4800231204 was awarded to VWR FUNDING INC by University of Nebraska on September 3, 2026.
How much is contract 4800231204 worth?
Its contract amount is $20.68.
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