4800151281.pdf
PDF 25 KB Posted
- Attached to
- NE|4800151281
- Contract number
- 4800151281
- 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 vendor with ID 152396. The purchase order is for the UNMC campus located in Omaha, Nebraska, with a billing address in the Nebraska Medical Center and a delivery destination at UNMC Shipping and Receiving.
The purchase order covers two line items: 1 EA of 1000UL Clear Tips (960 tips/box) at $178.75, and 1 CS of CAP SIL PRE-SLIT F/96WELL CS50 at $829.31, totaling $1,008.06. The order is set for delivery on 10/21/2025, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as CJ Curry, DRC2 8035. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the document includes tax-exempt information (Tax Exempt #05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1000UL CLEAR TIPS 960 TIPS/BOX 178.75 178.75
Your material number: 102974-644
002 1 CS CAP SIL PRE-SLIT F/96WELL CS50 829.31 829.31
Your material number: 12777-962
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: 10/21/2025
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: CJ Curry, DRC2 8035
4800151281 / 10/16/2025 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 1,008.06
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 .