4800145676.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145679
- Contract number
- 4800145679
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc/VWR International LLC, located in Pittsburgh, PA. The purchase order is for delivery to the UNMC Durham Research Center in Omaha, Nebraska, with a tax-exempt status under ID #05-8905401. The document is dated 09/25/2025 and includes a unique PO number of 4800145676.
The purchase order is for one (1) unit of GOTAQ G2 GREEN MMX 100 RXN, with a unit and total cost of $44.75. The delivery is scheduled for 09/29/2025, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with a discount for the supplier. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The unloading point is specified as Amirhossein Abazarikia, and the contact for the department is a Dept Buyer reachable at 402-472-2126.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145679.pdf | ||
| EMBASSY SUITES 10_3-10_5_25 (2).pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA GOTAQ G2 GREEN MMX 100 RXN 44.75 44.75
Your material number: PAM7822
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: Amirhossein Abazarikia
4800145676 / 09/25/2025 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 44.75
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 .