4800138216.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138216
- Contract number
- 4800138216
- 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., a subsidiary of VWR International LLC based in Pittsburgh, Pennsylvania. The purchase order is associated with the state of Nebraska and specifically involves the University of Nebraska system, with the billing address centered in Omaha and the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order is for one (1) Phosphatase Inhibitor Cock 1ML, with a unit cost of $124.00, totaling $124.00. The delivery is scheduled for 09/01/2025, with the shipment to be made to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The procurement is governed by standard terms of purchase, with payment terms of Net 30 and an F.O.B. destination freight prepaid condition. The purchase order is identified by the number 4800138216, dated 08/27/2025, and includes a material number AAJ64084-XF. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHOSPHATASE INHIBITOR COCK 1ML 124.00 124.00
Your material number: AAJ64084-XF
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
4800138216 / 08/27/2025 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 124.00
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 .