4800165057.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800165057
- Contract number
- 4800165057
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) Purchasing Department in Omaha, Nebraska. The vendor is VWR Funding Inc/VWR International LLC, located in Pittsburgh, Pennsylvania. The purchase order is directed to Children's Hospital & Medical Center in Omaha, with a specific delivery point at Indian Hills West 5th Floor.
The purchase order is for 2 packages of Swab DNA/RNA Shield SafeCollect 1ML PK50, with a unit cost of $408.20 and a total order value of $816.40. The delivery date is set for 12/22/2025, and the payment terms are Net 30 with a discount for suppliers. The order references the material number 78000-677 and follows the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is subject to Nebraska State Treasury warrant payment requirements and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG SWAB DNA/RNA SHIELD SAFECOLLECT 1ML PK50 408.20 816.40
Your material number: 78000-677
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 12/22/2025
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: Indian Hills West 5th Flo
4800165057 / 12/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 816.40
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 : 2168
File details come from the government source that posted it. Updated .