4800145691.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145692
- Contract number
- 4800145692
- 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 purchase order is for UNO's Accounting Services and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The document is dated 09/25/2025 with a purchase order number of 4800145691 and includes a tax-exempt number 05-8905401.
The purchase order specifies three pharmaceutical items: 1) Tetracycline 30mcg PK10 at $215.28, 2) Trimethoprin PK-10Cart MCG at $176.71, and 3) Gentamicin 10mcg PK-10 at $183.28, totaling $575.27. The delivery is scheduled for 09/29/2025 to the specified UNO location, with an unloading point of AH114. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is F.O.B. destination with freight prepaid, and payment can be made using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG TETRACYCLINE 30MCG PK10 215.28 215.28
Your material number: 90002-300
002 1 PKG TRIMETHOPRIN PK-10CART MCG 176.71 176.71
Your material number: 90002-390
003 1 PKG GENTAMICIN 10MCG PK-10 183.28 183.28
Your material number: 90002-262
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: 09/29/2025
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: AH114 Kristen Johnson
4800145691 / 09/25/2025 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 575.27
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 .