4800160188.pdf
PDF 24 KB Posted
- Attached to
- NE|4800160188
- Contract number
- 4800160188
- 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 based in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800160188 and dated 11/20/2025, with a specified delivery date of 11/24/2025.
The purchase order is for one (1) VWR Bucket/Pan Ice without a lid, with a stock black large 9L capacity, priced at $95.56. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point designated as Gregory Kubik DRCII 1010. The payment terms are Net 30 with a discount for suppliers, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VWR BUCKET/PAN ICE W/O LID STCK BK LR 9L 95.56 95.56
Your material number: 10146-218
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 11/24/2025
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: Gregory Kubik DRCII 1010
4800160188 / 11/20/2025 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 95.56
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 .