4800147277.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147277
- Contract number
- 4800147277
- 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 identified by the number 4800147277, dated 10/01/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 3 units of EKG Electrodes Vernier PK100, with a unit cost of $18.99, totaling $56.97. The delivery is scheduled for 10/07/2025 to UNMC Shipping and Receiving, with the unloading point specified as LTC 3717. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under the number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA EKG ELECTRODES VERNIER PK100 18.99 56.97
Your material number: 470120-602
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/07/2025
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: LTC 3717
4800147277 / 10/01/2025 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 56.97
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.
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