4800145696.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800145696
- Contract number
- 4800145696
- 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, to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is for laboratory and scientific equipment, with a tax-exempt status and a campus ZIP code of 5900.
The order includes multiple items such as TC Flask Filter CP in 250ml and 550ml sizes, TC Plates with lids in 4, 6, and 12 well sterile configurations, a 50ml tube rack, and forceps, totaling $1,134.21. The purchase order specifies a delivery date of 09/29/2025, with delivery to UNMC Shipping and Receiving, and an unloading point of DRC II 5054. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FLASK TC FILTER CP 250ML CS120 148.76 297.52
Your material number: 82050-856
002 2 CS FLASK TC FILTER CP 550ML CS50 126.22 252.44
Your material number: 82050-872
003 2 CS TC PLATE WITH LID 4 WELL STERILE CS50 163.20 326.40
Your material number: 77972-406
004 1 CS TC PLATE WITH LID 6 WELL STERILE CS50 113.60 113.60
Your material number: 77972-408
005 1 CS TC PLATE WITH LID 12 WELL STERILE CS50 115.20 115.20
Your material number: 77972-414
006 1 PKG TUBE RACK 50ML 1-WELL INTERLOCKING PK5 23.25 23.25
Your material number: 77395-370
007 2 EA FORCEPS FINEPT CARTILAGE CURVED 2.90 5.80
Your material number: 470334-790
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: 09/29/2025
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: DRC II 5054
4800145696 / 09/25/2025 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 1,134.21
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 : 5900
File details come from the government source that posted it. Updated .