4800153806.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800153806
- Contract number
- 4800153806
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, involving VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800153806, dated 10/28/2025, and is for laboratory and research-related supplies.
The purchase order includes three line items: two packages of MEDIA LIQ TISSUE RPMI 1640 at $116.98 each (totaling $233.96), one case of DISPOSAL BOX GLASS FLOOR at $171.01, and two packages of DMEM/HIGH GLUCOSE W/L-GLUT at $38.61 each (totaling $77.22). The total purchase order amount is $482.19, with delivery scheduled for 11/04/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30 with a discount for suppliers, and the order is to be delivered F.O.B. destination with freight prepaid. The unloading point is specified as BCC 9.12.375 Lewis, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MEDIA LIQ TISSUE RPMI 1640 PK6 116.98 233.96
Your material number: 16750-106
002 1 CS DISPOSAL BOX GLASS FLOOR CS6 171.01 171.01
Your material number: 30620-316
003 2 PKG DMEM/HIGH GLUCOSE W/L-GLUT PK6 38.61 77.22
Your material number: 16750-072
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: 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: BCC 9.12.375 Lewis
4800153806 / 10/28/2025 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 482.19
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 .