4800130076.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130076
- Contract number
- 4800130076
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800130076, dated 07/29/2025, and is associated with a tax-exempt transaction under the number 05-8905401.
The purchase order covers three line items: 1 EA of a 4X85ML RTR at $4,301.37, 5 EA of a PIPET-AID PORTABLE at $362.01 each (totaling $1,810.05), and 3 EA of a SPROUT PLUS MINI-CE at $149.25 each (totaling $447.75). The total purchase order amount is $6,559.17, with delivery scheduled for 08/08/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the Standard Terms of Purchase referenced on the University of Nebraska's website. The goods will be delivered F.O.B. destination, freight prepaid, to 601 South Saddle Creek Rd, Omaha, NE 68106.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8032760666-000010#5702, 4X85ML RTR, 1 4,301.37 4,301.37
Your material number: 89207-268
002 5 EA #6Q8032760666-000020#PIPET-AID PORTABLE 362.01 1,810.05
Your material number: 53498-105
003 3 EA #6Q8032760666-000030#SPROUT PLUS MINI-CE 149.25 447.75
Your material number: 470337-864
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/08/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: BCC 9.12.370 J Dong
4800130076 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 6,559.17
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .