Purchase order 4800233698
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233698
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $172.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution of higher education, awarded a purchase order valued at $172.00 to VWR Funding Inc., a chemical supplier vendor located in Pittsburgh, Pennsylvania. The contract, issued on September 15, 2026, covers the procurement of one unit of Tetramethylurea 500GM (material number TCT0158-500G) at a unit price of $172.00. Delivery is scheduled for September 21, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with final unloading designated for Yiqi Yang/GNHS 234.
The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and Board of Regents policies. Payment terms are Net 30 with available discounts, and shipment is made Free On Board destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices and related documentation must reference the purchase order number 4800233698 to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Tetramthlurea 500GM | $172.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233698.pdf |
Quick answers
Who was awarded contract 4800233698?
Contract 4800233698 was awarded to VWR FUNDING INC by University of Nebraska on September 15, 2026.
How much is contract 4800233698 worth?
Its contract amount is $172.00.
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