4800147298.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147298
- Contract number
- 4800147298
- 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 the UNMC campus in Omaha, Nebraska, with a tax-exempt status and a specific campus zip code of 5900. The document includes standard purchasing instructions and terms, with the order to be delivered to UNMC Shipping and Receiving.
The purchase order covers three line items: 1) 1 case of TC Plate with Lid 24 Well Sterile (CS100) at $223.20, 2) 5 packages of White Nitrile Gloves (PF M PK100) at $26.55 per package totaling $132.75, and 3) 5 packages of VWR Nitrile Gloves (PF S PK 100) at $19.47 per package totaling $97.35. The total purchase order amount is $453.30, with a delivery date of 10/06/2025 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 University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TC PLATE WITH LID 24 WELL STERILE CS100 223.20 223.20
Your material number: 77972-420
002 5 PKG GLOVES WHT PF NITRILE M PK100 26.55 132.75
Your material number: 94024-060
003 5 PKG VWR GLOVE NITRILE PF S PK 100 19.47 97.35
Your material number: 82026-424
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: 10/06/2025
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
4800147298 / 10/01/2025 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 453.30
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 .