4800156433.pdf
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- Attached to
- PO NE|4800156433
- Contract number
- 4800156433
- 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 for the procurement of laboratory filtration and separation equipment, with delivery scheduled to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase is associated with UNMC's tax-exempt status (05-8905401) and will be processed through the university's Accounts Payable department.
The purchase order covers four specific laboratory items: a MF Centrifugal Device Nanosep (CLR-GY PK24), two types of filter plates (ACROPREP WWPTFE 0.2UM), and a Nanosep MF filter. The total purchase amount is $939.75, with individual item costs ranging from $121.56 to $287.10. The purchasing terms are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The delivery is set for 11/12/2025, with the unloading point specified as DRC1 3062, and the contact person is Brandon W Hans from the department buyer's office.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MF CENTRIFUGAL DVC NANOSEP CLR-GY PK24 121.56 121.56
Your material number: 29300-606
002 1 PKG FILTER PLATE ACROPREP WWPTFE 0.2UM PK 10 266.04 266.04
Your material number: 76308-642
003 1 PKG ACROPREP 350UL 0.2UM PTFE PK10 265.05 265.05
Your material number: 89137-184
004 1 PKG FILTER NANOSEP MF WWPTFE 0.2UM PK 100 287.10 287.10
Your material number: 76308-654
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: 11/12/2025
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: DRC1 3062- Brandon W Hans
4800156433 / 11/06/2025 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 939.75
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 .