4800170289.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170289
- Contract number
- 4800170289
- 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, a vendor based in Pittsburgh, PA. The PO is for the University of Nebraska, with a tax-exempt status under ID #05-8905401, and involves a procurement transaction for medical equipment to be delivered to UNMC's Shipping and Receiving department in Omaha, NE.
The purchase order details the acquisition of 5 VWR Centrifuge Clinical units with 15ML rotors, priced at $1,057.68 per unit, totaling $5,288.40. The delivery is scheduled for 01/20/2026, with F.O.B. destination terms and net 30 payment conditions. The document includes the vendor's material number (76019-132) and references the ARIBA_P2P procurement system. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made to the UNMC Accounts Payable department located in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 5 EA VWR CENTRIFUGE CLINICAL WITH 15ML ROTOR 1,057.68 5,288.40
Your material number: 76019-132
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: 01/20/2026
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: Timothy E Scott
4800170289 / 01/13/2026 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 5,288.40
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 .