4800168234.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800168234
- Contract number
- 4800168234
- 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 by the number 4800168234 and dated 01/06/2026, with a delivery date of 01/12/2026.
The purchase order includes seven line items comprising laboratory and medical supplies: nitrile gloves in small, medium, and large sizes (100-pack cases), TC filter flasks in 550mL and 250mL sizes, and metal-free laboratory tubes in 15mL and 50mL sizes. The total purchase amount is $1,338.64, with unit costs ranging from $108.92 to $188.48. The order is governed by standard purchasing terms, includes a net 30-day payment schedule, and will be delivered to UNMC Shipping and Receiving. The purchase is tax-exempt under number 05-8905401, with the unloading point specified as Madeleine T Morta DRCII 5.
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Text version
Your ref.:ARIBA_P2P
001 1 CS GLOVES WHT PF NITRILE S PK100 108.92 108.92
Your material number: 94024-058
002 1 CS GLOVES WHT PF NITRILE M PK100 108.92 108.92
Your material number: 94024-060
003 1 CS GLOVES WHT PF NITRILE L PK100 208.79 208.79
Your material number: 94024-062
004 2 CS FLASK TC FILTER CP 550ML CS50 126.22 252.44
Your material number: 82050-872
005 2 CS FLASK TC FILTER CP 250ML CS120 148.76 297.52
Your material number: 82050-856
006 1 CS VWR TUBE 15ML METAL FREE CS500 173.57 173.57
Your material number: 89049-170
007 1 CS VWR TUBE 50ML METAL FREE CS500 188.48 188.48
Your material number: 89049-174
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: Madeleine T Morta DRCII 5
4800168234 / 01/06/2026 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 1,338.64
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 .