4800152329.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152329
- Contract number
- 4800152329
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800152329 and was generated on 10/21/2025, with a specified delivery date of 11/07/2025 to UNMC Shipping and Receiving.
The purchase order details four laboratory chemical items: an electrode storage solution (500ML), three different buffer solutions with specific pH levels (10, 3.00, and 7), totaling $152.70. The order is for one unit of each item, with unit costs ranging from $28.62 to $52.00. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30, and the vendor is to deliver the items F.O.B. destination, freight prepaid. The University is tax-exempt under number 05-8905401, and the unloading point is specified as Matthew D Thiele.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELECTRODE STORAGE SOLU 500ML 52.00 52.00
Your material number: RC279516
002 1 EA BUFFER REFR STANDARD PH10 16OZ 30.74 30.74
Your material number: RC160016
003 1 EA BUFFER PH 3.00 32OZ 41.34 41.34
Your material number: RC1495-32
004 1 EA BUFFER REF STANDARD PH 7 16OZ 28.62 28.62
Your material number: RC155016
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: 11/07/2025
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: Matthew D Thiele
4800152329 / 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 152.70
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 .