4800142028.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800142028
- Contract number
- 4800142028
- 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./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The PO is specifically for the Fremont ACT Clinic, located in Fremont, Nebraska, with a tax-exempt status under identification number 05-8905401.
The purchase order is for one unit of "PAPER GREAT LTR 20RCY WE CT10" with a material number of 500019-646, priced at $97.51. The delivery is scheduled for 09/25/2025, with the unloading point designated as Patrice Vakiner. The terms of sale are Net 30 with a discount for suppliers, and the purchase is F.O.B. destination with freight prepaid. The PO is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website, and the total purchase amount is $97.51.
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Text version
Your ref.:ARIBA_P2P
001 1 CAR PAPER GREAT LTR 20RCY WE CT10 97.51 97.51
Your material number: 500019-646
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:
FREMONT ACT CLINIC
1900 EAST MILITARY AVE #220
FREMONT NE 68025
Delivery Date: 09/25/2025
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: Patrice Vakiner
4800142028 / 09/11/2025 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 97.51
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 .