4800164524.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800164524
- Contract number
- 4800164524
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 with the number 4800164524, dated 12/10/2025, and is addressed to UNMC's Shipping and Receiving department with a delivery date of 12/19/2025.
The purchase order details four line items of medical and laboratory supplies, including 2 packages of 3ML EDTA K2 tubes (unit cost $6.95), 1 package of green tourniquets (unit cost $41.64), 1 package of VAC+ SST tubes (unit cost $168.34), and 1 case of nitrile exam gloves (unit cost $61.62). The total order value is $285.50, with payment terms of Net 30 and a tax-exempt status under number 05-8905401. The order is governed by the Standard Terms of Purchase available on the university's website, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG TUBE 3ML EDTA K2 PK50 6.95 13.90
Your material number: 95057-241
002 1 PKG TOURNIQUETS GREEN BULK PK100 41.64 41.64
Your material number: 89511-830
003 1 PKG TUBE VAC+ SST 16X12510ML PK100 CS1000 168.34 168.34
Your material number: BD367985
004 1 CS GLOVE NITRILE EXAM PF L PK100 61.62 61.62
Your material number: 76717-012
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: 12/19/2025
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: Katelyn Kelley, MMI, Room
4800164524 / 12/10/2025 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
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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 285.50
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.
File details come from the government source that posted it. Updated .