4800155598.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800155598
- Contract number
- 4800155598
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to VWR Funding Inc / VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800155598, dated 11/04/2025, with a delivery date of 11/17/2025.
The purchase order details the procurement of scientific equipment and related services, including a SpectraMax i3x instrument priced at $59,940.97, on-site academic warranty services at $4,956.00, and additional minor items such as a MINIMAX computer and trade-in credits. The total contract value is $71,860.00, with payment terms set as Net 30 - Disct Suppl. The delivery is designated to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, with the specific unloading point being the UNMC Rizzo Lab, DRC2. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA #6Q8032822719-000010#I3X/SpectraMax i3x 59,940.97 59,940.97
Your material number: MISC-INSTR-LS-CA 002 1 EA #6Q8032823442-000010#I3X-ACADW-POS/Onsit 4,956.00 4,956.00
Your material number: MISC-SERVICES
003 1 EA #6Q8032822719-000020#GF 36 370 01/SPECTR 0.01 0.01
Your material number: MISC-INSTR-LS-CA 004 1 EA #6Q8032822719-000030#MINIMAX 300/Spectra 0.01 0.01
Your material number: MISC-INSTR-LS-CA 005 1 EA #6Q8032822719-000040#Trade-In/Trading in 0.01 0.01
Your material number: MISC-INSTR-LS-CA 006 1 EA #6Q8032822719-000050#MINIMAX COMPUTER/Mi 5,658.00 5,658.00
Your material number: MISC-INSTR-LS-CA 007 1 EA #6Q8032823442-000020#MINIMAX-ACADW/Onsit 1,305.00 1,305.00
Your material number: MISC-SERVICES
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/17/2025
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 Rizzo Lab, DRC2, Roo
4800155598 / 11/04/2025 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 71,860.00
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.
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