4800152030.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152030
- Contract number
- 4800152030
- 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, for a procurement transaction with VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is identified with the reference number 4800152030, dated 10/21/2025, and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for 20 packages of VWR Vial Snap-Cap Clear 2ML (100 count per package), with a unit cost of $18.15 and a total order value of $363.00. The delivery is scheduled for 11/03/2025, with the destination being UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with a specific unloading point of DRC II room 3022. The payment terms are Net 30 with a discount for the supplier, and the order is tax-exempt under the number 05-8905401. The purchase is F.O.B. destination, with freight prepaid, and requires the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 20 PKG VWR VIAL SNAP-CAP CLEAR 2ML PK 100 18.15 363.00
Your material number: 66009-822A
Vendor: 152396
VWR FUNDING INC
VWR INTERNATIONAL LLC
PO BOX 640169
PITTSBURGH PA 15264-0169
A*
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: 11/03/2025
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 room 3022
4800152030 / 10/21/2025 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 363.00
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.
File details come from the government source that posted it. Updated .