4800141449.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141449
- Contract number
- 4800141449
- 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, located in Pittsburgh, PA. The PO is for the procurement of laboratory centrifuge tubes, with delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is made under the university's tax-exempt status (#05-8905401) and follows the standard terms of purchase available on the university's website.
The purchase order includes four line items for different types of VWR centrifuge tubes: 3 cases of 15mL FC B CS500 tubes at $74.96 per case (total $224.88), 1 case of 15mL centrifuge tubes at $81.06, 3 cases of 50mL FC B CS500 tubes at $86.44 per case (total $259.32), and 1 case of 50mL FC R CS500 tubes at $152.30. The total purchase order value is $717.56, with a delivery date of 09/15/2025. The terms of sale are Net 30 with a destination F.O.B. (Free On Board) shipping method, and the unloading point is specified as DRC1 5062 F Gawargi.
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Text version
Your ref.:ARIBA_P2P
001 3 CS VWR TUBE CENT 15ML FC B CS500 74.96 224.88
Your material number: 89039-664
002 1 CS VWR TUBE CENTRIFUGE 15ML CS500 81.06 81.06
Your material number: 89039-666
003 3 CS VWR TUBE CENT 50ML FC B CS500 86.44 259.32
Your material number: 89039-656
004 1 CS VWR TUBE CENT 50ML FC R CS500 152.30 152.30
Your material number: 89039-658
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: 09/15/2025
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: DRC1 5062 F Gawargi
4800141449 / 09/09/2025 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 717.56
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 .