4800145696.pdf
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- Attached to
- PO NE|4800145697
- Contract number
- 4800145697
- 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, a scientific equipment and supplies vendor. The purchase order is associated with the state of Nebraska and will be delivered to UNMC's Shipping and Receiving location in Omaha, with a tax-exempt status under ID #05-8905401.
The purchase order covers seven line items of laboratory and research supplies, including TC filter flasks in 250ml and 550ml sizes, sterile tissue culture plates with various well configurations (4, 6, and 12 wells), a 50ml tube rack, and surgical forceps. The total purchase amount is $1,134.21, with delivery scheduled for 09/29/2025. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the terms of purchase are governed by the university's standard purchasing terms.
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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 .