4800130195.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130195
- Contract number
- 4800130195
- 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, with a vendor number of 152396 and a billing address in Pittsburgh, Pennsylvania. The purchase order is numbered 4800130195, dated 07/29/2025, and is for delivery to UNMC's Shipping and Receiving department on 08/04/2025.
The purchase order details two line items: 4 units of INEMEM with L-Glutamine 500ML (material number 10128-608) at $16.17 per unit, totaling $64.68, and 1 package of VWR Rack 96 Place Assorted Pack of 5 (material number 82024-494) at $111.59. The total purchase order amount is $176.27, with payment terms of Net 30 and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Katrina Kudrna at 1042 DRC2.
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Text version
Your ref.:ARIBA_P2P
001 4 EA INEMEM WITH L-GLUTAMINE 500MLIN 16.17 64.68
Your material number: 10128-608
002 1 PKG VWR RACK 96 PLACE ASSORT PK5 111.59 111.59
Your material number: 82024-494
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/04/2025
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: Katrina Kudrna 1042 DRC2
4800130195 / 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
Page 1 / 1
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 176.27
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 .