4800144939.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144939
- Contract number
- 4800144939
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800144939) 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 purchase order is dated 09/23/2025, with a specified delivery date of 09/29/2025, and is addressed to UNMC's Shipping and Receiving department.
The purchase order covers two medical supply items: 1) One case of Insulin Syringes (26029 1CCX29GX1/2IN BX10) at $88.46, and 2) One box of Syringes (3/10CC X 29G X 1/2IN BX100) at $25.83, for a total purchase order amount of $114.29. The order is tax-exempt (Tax Exempt #05-8905401) and includes standard purchasing terms such as Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as DRC2 3044, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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| File | Type | Posted |
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| 4800144931.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 CS SYRINGE INSULIN 26029 1CCX29GX1/2IN BX10 88.46 88.46
Your material number: 76290-414
002 1 BOX SYRINGE 3/10CC X 29G X 1/2IN BX100 26018 25.83 25.83
Your material number: 76290-396
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: 09/29/2025
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: DRC2 3044
4800144939 / 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 114.29
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 .