4800161577.pdf
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- Attached to
- NE|4800161577
- Contract number
- 4800161577
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800161577, dated 11/26/2025, and is for laboratory supplies to be delivered to UNMC Shipping and Receiving.
The PO includes two line items: 1 EA of PurePoint Filter Pipet Tips (1000UL) at $71.19, and 1 PKG of Cryo Alcohol-Water Resistant Markers at $28.91, totaling $100.10. The delivery is scheduled for 12/01/2025 to the DRC II 8012 unloading point. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1000UL PUREPOINT FILTER PIPET TIPS STERI 71.19 71.19
Your material number: 104026-930
002 1 PKG MARKER CRYO ALCOHOL-WATER RESISTANT PK6 28.91 28.91
Your material number: 76276-060
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: 12/01/2025
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 II 8012
4800161577 / 11/26/2025 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 100.10
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 .