4800156668.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156668
- Contract number
- 4800156668
- 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., a subsidiary of VWR International LLC, headquartered in Pittsburgh, Pennsylvania. The purchase order is for the University's Health Science Education Complex in Kearney, Nebraska, and is processed under the university's tax-exempt status.
The purchase order details the procurement of 6 units of a Black ESD Tray, specifically referenced as material number 89022-934, with a unit cost of $41.88 and a total order value of $251.28. The delivery is scheduled for 11/13/2025, with the unloading point designated as Joel A Esparza. The terms of sale are Net 30 with a discount for suppliers, and the order is subject to the University of Nebraska's Standard Terms of Purchase. The F.O.B. (Free On Board) status is destination, meaning the vendor prepays freight and maintains responsibility until delivery.
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Text version
Your ref.:ARIBA_P2P
001 6 EA TRAY BLACK ESD 18X14X1 41.88 251.28
Your material number: 89022-934
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 11/13/2025
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: Joel A Esparza
4800156668 / 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 251.28
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 .