4800154722.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154722
- Contract number
- 4800154722
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor with ID 152396 based in Pittsburgh, Pennsylvania. The PO is numbered 4800154722 and dated 10/30/2025, with a delivery date of 11/07/2025. The purchasing department of UNO, with contact information for the Dept Buyer at 402-472-2126, is processing this procurement.
The purchase order covers four line items of laboratory supplies, including 5 units of Fetal Bovine Serum Premium Grade (500ML) at $467.91 per unit, totaling $2,339.55, and various VWR pipet tips in different sizes and configurations. The total purchase order amount is $3,900.57, with payment terms of Net 30 and delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The unloading point is specified as DentonPW; AH114, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA FETAL BOVINE SERUM PREMIUM GRADE 500ML 467.91 2,339.55
Your material number: 97068-085
002 1 CS VWR PIPET TIP FLTR ST 1000UL PACK960 300.59 300.59
Your material number: 76322-154
003 3 CS VWR PIPET TIP FLTR ST 200UL PACK960 262.37 787.11
Your material number: 76322-150
004 2 CS VWR PIPET TIP UNIV FLTR ST 20UL PACK960 236.66 473.32
Your material number: 76322-134
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: DentonPW; AH114
4800154722 / 10/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 3,900.57
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 .