4800142111.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142111
- Contract number
- 4800142111
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to VWR Funding Inc / VWR International LLC, located in Pittsburgh, PA. The PO is for the University's Accounting Services department, with a tax-exempt status, and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order covers three laboratory reagent items: 2 units of Oxidrops Liquid Oxidase Reagent at $13.79 each (total $27.58), 4 units of Voges-Proskauer A Dropr VL 15ML at $13.50 each (total $54.00), and 1 unit of Indole Kovacs 10% 15ML F/TT at $16.07 (total $16.07). The total PO amount is $97.65, with payment terms of Net 30 and delivery scheduled for 09/19/2025. The unloading point is specified as AH114 Rowen D, and 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 2 EA OXIDROPS LIQUID OXIDASE REAGNT 13.79 27.58
Your material number: 89428-918
002 4 EA REAGENT VOGES-PROSKAUER A DROPR VL 15ML 13.50 54.00
Your material number: 89408-170
003 1 EA REAGENT INDOLE KOVACS 10% 15ML F/TT 16.07 16.07
Your material number: 89407-610
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/19/2025
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 Rowen D
4800142111 / 09/11/2025 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 97.65
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 .