4800153051.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153051
- Contract number
- 4800153051
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc./VWR International LLC, located in Pittsburgh, PA. The purchase order is for the University of Nebraska, with a tax-exempt status under number 05-8905401, and involves a procurement transaction to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one case (CS) of VWR Glove Exam Nitrile PF Black M PK250, with a material number of 76457-132, priced at $158.00. The delivery is scheduled for 10/30/2025, with the unloading point specified as LTC 10719 Victoria Schaal. The payment terms are Net 30 with a discount for suppliers, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase order is issued by a department buyer and can be referenced by the P.O. number 4800153051, dated 10/23/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR GLOVE EXAM NITRILE PF BLACK M PK250 158.00 158.00
Your material number: 76457-132
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: LTC 10719 Victoria Schaal
4800153051 / 10/23/2025 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 158.00
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 .