4800168950.pdf
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- Attached to
- PO NE|4800168950
- Contract number
- 4800168950
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800168950, dated 01/08/2026, with a tax-exempt status under number 05-8905401.
The purchase order is for two cases (CS) of laboratory supplies, specifically "INST PET 8UM 12W 12MM 12/PLATE 48/CS ST" with a material number 10769-218. The total order value is $260.80, with a unit cost of $130.40. The delivery is scheduled for 01/15/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point of DRC2 5054. The terms of sale are Net 30 with a discount for suppliers, and the shipment is to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS INST PET 8UM 12W 12MM 12/PLATE 48/CS ST 130.40 260.80
Your material number: 10769-218
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: DRC2 5054
4800168950 / 01/08/2026 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 260.80
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 .