4800142091.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800142091
- Contract number
- 4800142091
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, with VWR Funding Inc. (VWR International LLC) as the vendor. The purchase order is addressed to VWR's Pittsburgh, Pennsylvania location and involves a state government procurement process, with the university operating under a tax-exempt status.
The purchase order is for two units of "REVERT TOTAL PROTEIN STAIN 800 NM 250 ML" at a unit cost of $129.15, totaling $258.30. The delivery is scheduled for 09/15/2025, with the items to be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the unloading point is specified as Katrina Kudrna at 1042 DRC2.
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Text version
Your ref.:ARIBA_P2P
001 2 EA REVERT TOTAL PROTEIN STAIN 800 NM 250 ML 129.15 258.30
Your material number: 103546-310
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: 09/15/2025
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: Katrina Kudrna 1042 DRC2
4800142091 / 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 258.30
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 .