4800162223.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162223
- Contract number
- 4800162223
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc./VWR International LLC, located in Pittsburgh, PA. The purchase order is for the University of Nebraska system, with a delivery destination in Omaha, Nebraska. The document is identified by the P.O. number 4800162223, dated 12/02/2025, and is associated with UNMC Purchasing.
The purchase order includes five line items: a CS CRYOVIAL EXT TRD SS 1.8/2 ML at $339.75, two different VWR Sharp Chimney TopLid containers (1 GAL and 2 GAL) priced at $17.91 and $17.84 respectively, an ANTI-AHNAK from Proteintech at $425.47, and an EDTA RNA Storage Solution at $113.06. The total purchase order amount is $914.03, with payment terms of Net 30 - Disct Suppl. The delivery is scheduled for 12/09/2025 to UNMC Shipping and Receiving, with the unloading point specified as Alyssa Bouska BCC/SRT 4-1. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase found on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CRYOVIAL EXT TRD SS 1.8/2 ML 339.75 339.75
Your material number: VWRI210-000004
002 1 EA VWR CONTAINER SHARP CHIMNEY TOPLID 1GAL 17.91 17.91
Your material number: 76319-816
003 1 EA VWR CONTAINER SHARP CHIMNEY TOPLID 2 GAL 17.84 17.84
Your material number: 76319-818
004 1 EA ANTI-AHNAK, PROTEINTECH 425.47 425.47
Your material number: 10154-690
005 1 EA SOLUTION EDTA RNA STORAGE 0.5M 1 X 1L 113.06 113.06
Your material number: 75800-466
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: 12/09/2025
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: Alyssa Bouska BCC/SRT 4-1
4800162223 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 914.03
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .