4800157570.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157570
- Contract number
- 4800157570
- 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 4800157570, dated 11/11/2025, and is for laboratory research supplies.
The PO includes three line items: 1 Elite ABC-Peroxidase Kit (50ML) at $307.13, 2 Avidin/Biotin Blocking Kits at $171.00 each (totaling $342.00), and 1 Substrate AEC Peroxidase Immpact (120ML) at $211.50, bringing the total purchase order amount to $860.63. The delivery is scheduled for 12/19/2025 to UNMC Shipping and Receiving, with the unloading point specified as LTC-12728. The terms of sale are Net 30 with a discount for the supplier, and the purchase is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ELITE ABC-PEROXIDASE KITS 50ML 307.13 307.13
Your material number: 101098-330
002 2 EA AVIDIN/BIOTIN BLOCKING KIT 171.00 342.00
Your material number: 101098-512
003 1 EA SUBSRATE AEC PEROXIDASE IMMPACT 120ML 211.50 211.50
Your material number: 103572-378
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: 12/19/2025
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: LTC-12728
4800157570 / 11/11/2025 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 860.63
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 .