4800152300.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152300
- Contract number
- 4800152300
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 dated 10/21/2025, with a delivery date of 11/04/2025, and is identified by the reference number 4800152300.
The purchase order covers two line items: 1 unit of LYSATE WH NRML CEREBLLM TSU ADT NRML 1MG at $320.85, and 3 units of VWR CNTNR SYSTEM 1GAL 1GL at $15.25 each, totaling $366.60. The order is tax-exempt under number 05-8905401, with delivery to be made F.O.B. destination and freight prepaid. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Erin McIntyre LTC 11727.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LYSATE WH NRML CEREBLLM TSU ADT NRML 1MG 320.85 320.85
Your material number: 102135-610
002 3 EA VWR CNTNR SYSTEM 1GAL 1GL 15.25 45.75
Your material number: 19001-005
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 11/04/2025
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: Erin McIntyre LTC 11727
4800152300 / 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 366.60
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 .