4800165018.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800165018
- Contract number
- 4800165018
- 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, a vendor based in Pittsburgh, Pennsylvania. The purchase order is identified with the number 4800165018 and dated 12/11/2025, with a delivery date of 12/19/2025.
The purchase order covers three specific laboratory/research items: 1 each of Carbenicillin USP Grade Disod at $149.46, 1 case of Petri Dish GMA Sterile 100x15mm (pack of 20) at $141.74, and 1 each of E-Poly-L-Lysine (MW 3500-4700) 500G at $421.27, for a total purchase order amount of $712.47. The order is tax-exempt under number 05-8905401, with delivery specified to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CARBENICILLIN USP GRADE DISOD 149.46 149.46
Your material number: 100219-046
002 1 CS PETRI DISH GMA STERILE 100X15MM PK20 141.74 141.74
Your material number: 470210-568
003 1 EA E-POLY-L-LYSINE (MW 3500-4700) 500G 421.27 421.27
Your material number: 77570-988
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: Caroline Ng; DRC2 5010
4800165018 / 12/11/2025 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 712.47
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 : 5900
File details come from the government source that posted it. Updated .