4800162373.pdf
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- Attached to
- PO NE|4800162373
- Contract number
- 4800162373
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to VWR Funding Inc/VWR International LLC, with a vendor number of 152396. The purchase order is for laboratory supplies, with a total order value of $1,367.50, dated 12/02/2025 and set for delivery on 12/12/2025. The purchasing agency is UNMC Purchasing, with contact information of 402-559-5400, and the delivery destination is UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order includes two line items: 7 packages of TIP RELOAD 1-200UL (material number MI1111-0706) at $54.16 per package, totaling $379.12, and 3 cases of FLASK W/VENT CAP 225CM CS25 (material number 29560-959) at $329.46 per case, totaling $988.38. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Garam Park, DRC1 1022. The purchase order is governed by the Standard Terms of Purchase available on the university's website, and UNMC is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 7 PKG TIP RELOAD 1-200UL 54.16 379.12
Your material number: MI1111-0706
002 3 CS FLASK W/VENT CAP 225CM CS25 329.46 988.38
Your material number: 29560-959
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: 12/12/2025
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: Garam Park, DRC1 1022
4800162373 / 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 1,367.50
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 :
File details come from the government source that posted it. Updated .