4800153040.pdf
PDF 24 KB Posted
- Attached to
- NE|4800153040
- Contract number
- 4800153040
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, located in Pittsburgh, Pennsylvania. The purchase order is a tax-exempt transaction with the state of Nebraska, involving a procurement for a specific laboratory item.
The purchase order is for one VWR Bucket/Pan Ice without a lid, with a stock group large size of 9L, priced at $95.56. The delivery is scheduled for 10/30/2025, with the item to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE 68106. The unloading point is specified as UNMC, DRC2 4012. Payment terms are Net 30 with a destination F.O.B., and the purchase is governed by the University of Nebraska's standard terms of purchase, with the total order amount matching the unit price at $95.56.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VWR BUCKET/PAN ICE W/O LID STCK GR LR 9L 95.56 95.56
Your material number: 10146-222
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: 10/30/2025
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: UNMC, DRC2 4012
4800153040 / 10/23/2025 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 95.56
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 : 5860
File details come from the government source that posted it. Updated .