4800168114.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168114
- Contract number
- 4800168114
- 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 the University of Nebraska, a tax-exempt entity with ID #05-8905401, and will be processed through the UNMC Accounts Payable department in Omaha, NE.
The purchase order includes four line items: 1) a VWR UHP 12-channel pipette (0.5-10 µL) priced at $488.57, 2) a rack of peg tubes (96-place, 10-14mm, blue) at $69.20, 3) a test tube drying rack at $48.40, and 4) a VWR 4-channel alarm timer at $47.43. The total purchase order amount is $653.60, with delivery scheduled for 01/12/2026 to UNMC Shipping and Receiving. The terms of sale are Net 30 with destination F.O.B., 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 VWR UHP 12 CHANNEL 0.5-10 µL 488.57 488.57
Your material number: 76627-780
002 1 CS RACK PEG TUBE 96-PLACE 10-14MM BLUE PK2 69.20 69.20
Your material number: 77395-424
003 1 PKG RACK TEST TUBE DRYING PK6 48.40 48.40
Your material number: 470339-148
004 1 EA VWR ALARM TIMER 4-CHANNEL 47.43 47.43
Your material number: 62344-641
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: 01/12/2026
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: Yelian James Ahodantin-Ou
4800168114 / 01/06/2026 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
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 653.60
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 .