4800137874.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800137874
- Contract number
- 4800137874
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, located in Pittsburgh, Pennsylvania. The purchase order is for a state agency procurement, utilizing the university's tax-exempt status (05-8905401), and is governed by the standard terms of purchase for the University of Nebraska.
The purchase order details the acquisition of one unit of 2-Iodoacetamide (0.97 C2H4INO, 25G) at a unit cost of $48.75, with a total order value of $48.75. The delivery is scheduled for 09/01/2025, with shipping to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30 with a discount for the supplier, and the order is set for F.O.B. destination with freight prepaid. The specific unloading point is designated as SC.DRC1.7028, and the vendor's material number for the item is 103608-430.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2-IODOACETAMIDE 0.97 C2H4INO 25G 48.75 48.75
Your material number: 103608-430
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: 09/01/2025
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: SC.DRC1.7028
4800137874 / 08/26/2025 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 48.75
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 .