4800138507.pdf
PDF 25 KB Posted
- Attached to
- NE|4800138507
- Contract number
- 4800138507
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc/VWR International LLC, a vendor with ID 152396 located in Pittsburgh, PA. The PO is associated with the state of Nebraska and specifically involves the UNMC Purchasing department, with a campus ZIP code of 6842 and a tax-exempt number 05-8905401.
The purchase order details two line items: 1 EA of Loading Tips (1EA/PK) at $199.31 and 1 PKG of Ficoll-Paque Plus 6x100ML PK6 at $276.07, totaling $475.38. The delivery is scheduled for 09/04/2025 to UNMC Shipping and Receiving in Omaha, NE, with the unloading point specified as Alyssa Bouska BCC/SRT 4-1. The terms of sale are Net 30 with destination F.O.B., and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LOADING TIPS (1EA/PK) 199.31 199.31
Your material number: 76645-210
002 1 PKG FICOLL-PAQUE PLUS 6X100ML PK6 276.07 276.07
Your material number: 95021-205
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/04/2025
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: Alyssa Bouska BCC/SRT 4-1
4800138507 / 08/28/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 475.38
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .