Ethanol 200PRF 4X1GL PRM REQ
Ended Purchase order Nebraska Awarded
- Contract number
- 4800234395
- Awardee
- VWR FUNDING INC
- Contracting organization
- University of Nebraska
- Contract amount
- $341.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO 4800234395) to VWR Funding Inc. for the procurement of laboratory supplies. The contract, valued at $341.12, covers four cases of Ethanol 200 Proof in 1-gallon containers at a unit price of $85.28 per case. Performance is scheduled between September 17, 2026 (award date) and September 25, 2026 (delivery date), with delivery to the UNMC General Supply department in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and includes standard commercial terms including Net 30 payment terms through Nebraska State Treasury warrants, free on board (F.O.B.) destination with freight prepaid, and vendor acknowledgment requirements within ten days of the order date. All invoices and related documentation must reference purchase order number 4800234395 for processing through the UNMC Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Ethanol 200PRF 4X1GL PRM REQ | $341.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800234395.pdf |
Quick answers
Who was awarded contract 4800234395?
Contract 4800234395 was awarded to VWR FUNDING INC by University of Nebraska on September 17, 2026.
How much is contract 4800234395 worth?
Its contract amount is $341.12.
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