4800170436.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170436
- Contract number
- 4800170436
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to VWR Funding Inc./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated 01/14/2026, with a delivery date of 01/27/2026, and is associated with the state of Nebraska's procurement process.
The purchase order covers three medical/surgical items: 2 mini scissors (8.5cm) at $42.63 each, totaling $85.26; 2 Hartman mosquito forceps at $44.76 each, totaling $89.52; and 2 scalpel handles (#3) at $13.85 each, totaling $27.70. The total purchase order amount is $202.48, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving. The order includes specific material numbers for each item and will be delivered to Jakson R Martens at DRC2 30. The purchase is governed by the University of Nebraska's standard terms of purchase, and the university is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA #6Q8032878662-000010#MINI SCISSOR 8.5CM 42.63 85.26
Your material number: 77663-340
002 2 EA #6Q8032878662-000020#FORCEPSHARTMAN MOSQ 44.76 89.52
Your material number: 77662-672
003 2 EA #6Q8032878662-000030#SCALPEL HANDLES #3 13.85 27.70
Your material number: 77662-216
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: 01/27/2026
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
4800170436 / 01/14/2026 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 202.48
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 .