4800158260.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158260
- Contract number
- 4800158260
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc./VWR International LLC, a scientific supply vendor. The purchase order is associated with the state of Nebraska and will be delivered to UNMC's Shipping and Receiving location in Omaha, with an unloading point at BCC 8.12.384 AAT Hollings. The university is utilizing its tax-exempt status (05-8905401) for this procurement.
The purchase order covers three line items of laboratory supplies: 2 cases of VWR Pipet Tips (Universal Filter, 20μL and 1250μL) and 2 packages of VWR Syringe Filters. The total purchase order value is $1,039.10, with unit costs ranging from $54.39 to $236.66. The delivery is scheduled for 11/20/2025, with payment terms of Net 30 and the order governed by the University of Nebraska's Standard Terms of Purchase. The purchase order follows standard procurement protocols, including requirements for package marking, invoicing, and accompanying documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VWR PIPET TIP UNIV FLTR ST 20UL PACK960 236.66 473.32
Your material number: 76322-134
002 2 CS VWR PIPET TIP FLTR ST 1250UL PACK960 228.50 457.00
Your material number: 76322-156
003 2 PKG VWR SYRINGE FILTR PES 30MM 0.22M ST PK50 54.39 108.78
Your material number: 76479-016
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: 11/20/2025
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: BCC 8.12.384 AAT Hollings
4800158260 / 11/13/2025 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 1,039.10
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 .