4800141006.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141006
- Contract number
- 4800141006
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The PO is identified by the number 4800141006, dated 09/09/2025, and is being processed through the University's Accounting Services department.
The purchase order is for two types of syringes: one SYRINGE 1001LT GT 1.0ML (material number 60376-106) priced at $91.58, and one SYRINGE PTFE LUER LOCK 1.0ML (material number 60375-497) priced at $76.48, for a total PO amount of $168.06. The delivery is scheduled for 09/15/2025 to the Dean's Office of Engineering in Omaha, with the specific unloading point designated as AH114 J Hribljan. The terms of sale are Net 30 with a destination F.O.B., and the university is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SYRINGE 1001LT GT 1.0ML 91.58 91.58
Your material number: 60376-106
002 1 EA SYRINGE PTFE LUER LOCK 1.0ML 76.48 76.48
Your material number: 60375-497
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:
DEANS OFFICE ENGINEERING - OMAHA
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 09/15/2025
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: AH114 J Hribljan
4800141006 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 168.06
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 .