4800144894.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144895
- Contract number
- 4800144895
- 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. The vendor is VWR Funding Inc./VWR International LLC, headquartered in Pittsburgh, Pennsylvania. The purchase order is for the UNMC Durham Research Center, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of 3 units of Isopropyl Alcohol 70% Rubbing Alcohol in 16oz bottles, priced at $4.99 per unit, for a total order value of $14.97. The delivery is scheduled for 09/29/2025, with the unloading point specified as Eric Peeples, DRC2 4042. The terms of sale are Net 30 - Disct Suppl, with the order governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase order includes standard instructions such as requiring the PO number on all packages, invoices, and related documents, and specifies F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA ISOPROPYL ALCOHOL 70% RUBBING 16OZ BTL 4.99 14.97
Your material number: 76325-904
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 09/29/2025
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: Eric Peeples, DRC2 4042
4800144894 / 09/23/2025 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 14.97
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 .