4800130884.pdf
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- Attached to
- PO NE|4800130884
- Contract number
- 4800130884
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800130884 and dated 07/31/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for one unit of Pyroglutamic Acid, [2,3,4-3H]-, with a material number of 101972-188, priced at $3,373.44. The delivery is scheduled for 08/04/2025 to the UNMC Radiation Safety Officer at 4367 Emile Street in Omaha, NE, with specific instructions noting no weekend or holiday deliveries. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The shipment is to be F.O.B. destination, freight prepaid, with unloading to be handled by McKenzie Lehman.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PYROGLUTAMIC ACID, [2,3,4-3H]- 3,373.44 3,373.44
Your material number: 101972-188
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 RADIATION SAFETY OFFICER
NO WEEKEND/HOLIDAY DELIVERIES ACCEPTED
4367 EMILE STREET
OMAHA NE 68105
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: McKenzie Lehman
4800130884 / 07/31/2025 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 3,373.44
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.
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