4800145540.pdf
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- Attached to
- PO NE|4800145540
- Contract number
- 4800145540
- 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, for the procurement of laboratory supplies from VWR Funding Inc./VWR International LLC, headquartered in Pittsburgh, Pennsylvania. The purchase order is identified with the reference number 4800145540, dated 09/24/2025, and involves a state agency making a tax-exempt purchase under Nebraska State Treasury guidelines.
The order specifies the purchase of one package (PKG) of Matrix D Lysing Ceramic Bead 50X2ML Tube, with a unit and total cost of $190.90. The delivery is scheduled for 09/30/2025 to UNMC Shipping and Receiving, with the unloading point designated as Megan M Ferris DRCII 3054. The purchase terms are Net 30 with a destination F.O.B., and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The material number for the item is 75784-626, and the vendor number is 152396.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MATRIX D LYSING CERAMIC BEAD 50X2ML TUB 190.90 190.90
Your material number: 75784-626
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: 09/30/2025
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: Megan M Ferris DRCII 3054
4800145540 / 09/24/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 190.90
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.
CAMPUS ZIP : 2000
File details come from the government source that posted it. Updated .