4800155844.pdf
PDF 24 KB Posted
- Attached to
- NE|4800155844
- Contract number
- 4800155844
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc/VWR International LLC, located in Pittsburgh, PA. The PO is addressed to UNMC's Shipping and Receiving department in Omaha, NE, and is associated with the state of Nebraska. The purchasing transaction is conducted under the university's tax-exempt status (#05-8905401) and follows the standard terms of purchase outlined on the university's website.
The purchase order covers two line items: 5 packages of large cotton balls (200 per package) at $28.83 per package, totaling $144.15, and 5 cases of VWR PBS-T Buffer Powder Pack (1X 1L CS100) at $94.55 per case, totaling $472.75. The total purchase order amount is $616.90. The delivery is scheduled for 11/19/2025, with the unloading point designated as Sudipta Panja. The terms of sale are Net 30 with a discount for the supplier, and the shipment is to be made F.O.B. destination, freight prepaid. The purchase order number (4800155844) must be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG COTTON BALLS, LARGE, 200/PK 28.83 144.15
Your material number: 100489-212
002 5 CS VWR PBS-T BUFFER POWDER PACK 1X 1L CS100 94.55 472.75
Your material number: 76371-736
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: 11/19/2025
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: Sudipta Panja
4800155844 / 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 616.90
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 .