4800158489.pdf
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- Attached to
- PO NE|4800158489
- Contract number
- 4800158489
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800158489 and dated 11/13/2025, with a specified delivery date of 11/19/2025.
The purchase order covers three line items of laboratory media and reagents: 6 units of MEDIA LIQUID RPMI-1640 500ML at $9.51 per unit (total $57.06), 2 units of FBS US CHARACTERIZED TETRACYCLINE 500ML at $663.88 per unit (total $1,327.76), and 6 units of MEDIUM MINIM/ALPHA W/NUC 500ML at $48.00 per unit (total $288.00). The total purchase order amount is $1,672.82, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The order is tax-exempt under number 05-8905401 and governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA MEDIA LIQUID RPMI-1640 500ML 9.51 57.06
Your material number: 16777-145
002 2 EA FBS US CHARACTERIZED TETRACYCLINE 500ML 663.88 1,327.76
Your material number: 76462-520
003 6 EA MEDIUM MINIM/ALPHA W/NUC 500ML 48.00 288.00
Your material number: 16777-377
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: DRC I 6058; MOHSIN RAZA
4800158489 / 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 1,672.82
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 .