4800167559.pdf
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- Attached to
- PO NE|4800167559
- Contract number
- 4800167559
- 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 4800167559 and is dated 12/31/2025, with a specified delivery date of 01/07/2026.
The purchase order details the procurement of laboratory supplies, specifically including 1 case of VWR Pipette Sero 50ML PR CS100 at $111.77, and four different colored hinged 100 slide boxes (blue, yellow, red, and green) totaling 7 units, with individual unit prices ranging from $12.10 to $13.37. The total purchase order amount is $200.76, with payment terms set as Net 30 - Disct Suppl. The items will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as Madeleine T Morta DRCII 5. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR PIPETTE SERO 50ML PR CS100 111.77 111.77
Your material number: 89130-902
002 3 EA HINGED 100 SLIDE BOX - BLUE 13.37 40.11
Your material number: 100501-430
003 2 EA HINGED 100 SLIDE BOX - YELLOW 12.28 24.56
Your material number: 100501-438
004 1 EA HINGED 100 SLIDE BOX - RED 12.10 12.10
Your material number: 100501-434
005 1 EA HINGED 100 SLIDE BOX - GREEN 12.22 12.22
Your material number: 100501-432
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/07/2026
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: Madeleine T Morta DRCII 5
4800167559 / 12/31/2025 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
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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 200.76
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 .