4800167584.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800167584
- Contract number
- 4800167584
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc./VWR International LLC, located in Pittsburgh, PA. The PO is for medical/surgical instruments and is associated with purchase order number 4800167584, dated 01/01/2026, with a planned delivery date of 01/15/2026 to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order includes five line items of medical equipment: 2 mini scissors (8.5cm curved sharp), 4 standard Dumont No. 3 straight forceps, 2 Hartman mosquito forceps, 2 scalpel handles, and 2 Dumont No. 5 standard stainless steel forceps. The total purchase amount is $469.98, with unit costs ranging from $13.85 to $46.25. The transaction is governed by Net 30 payment terms, with the purchase being F.O.B. destination and freight prepaid. UNMC is using a tax-exempt status (05-8905401) for this procurement, and the unloading point is specified as Jakson R Martens, DRC2 30.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MINI SCISSOR 8.5CM CVD SHARP 42.63 85.26
Your material number: 77663-340
002 4 EA FORCEPS STANDARD DUMONT NO 3 STRAIGHT 43.75 175.00
Your material number: MSPP-11231-30
003 2 EA FORCEPSHARTMAN MOSQUITO 3.5IN 44.76 89.52
Your material number: 77662-672
004 2 EA SCALPEL HANDLES #3 13CM 13.85 27.70
Your material number: 77662-216
005 2 EA FORCEPS DUMONT NO 5 STD INOX 46.25 92.50
Your material number: MSPP-1125120
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: 01/15/2026
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: Jakson R Martens, DRC2 30
4800167584 / 01/01/2026 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 469.98
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 .