4800154971.pdf
PDF 26 KB Posted
- Attached to
- NE|4800154971
- Contract number
- 4800154971
- 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 and billing address in Omaha, NE. The document is dated 10/30/2025, with a specified delivery date of 11/06/2025 to UNMC Shipping and Receiving in Omaha.
The purchase order details five line items of laboratory and medical supplies, including weigh boats, lab rolls, sodium chloride solution, glucose test strips, and centrifuge tubes. The total purchase order amount is $446.22, with unit costs ranging from $11.19 to $154.64. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VWR WEIGH BOAT STER HEX MED WHT PK200 45.89 91.78
Your material number: 76540-494
002 1 CS VWR LAB ROLL 2X150 CS2 154.64 154.64
Your material number: 89126-790
003 2 EA SODIUM CHLORIDE 0.90% W/V 1L 20.04 40.08
Your material number: BDH7257-1
004 4 BOX AIMSTRIP PLUS GLUCOSE STRIPS 50 / BX 11.19 44.76
Your material number: 10025-286
005 3 PKG TUBE CENTRIFUGE SNAP CAP 5ML ST PK200 38.32 114.96
Your material number: 10002-731
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: 11/06/2025
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
4800154971 / 10/30/2025 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
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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 446.22
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 .