4800170467.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170467
- Contract number
- 4800170467
- 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 located in Pittsburgh, PA. The PO is for the University of Nebraska, with a tax-exempt status and billing address in Omaha, NE. The purchasing transaction involves UNMC's Shipping and Receiving department, with the order being processed by a department buyer.
The purchase order is for one unit of BUFFER TAE 25X LIQUID CONCENTRATE 1L, with a unit and total cost of $59.45. The delivery is scheduled for 01/24/2026, with the unloading point designated to Sudipta Panja. The terms of sale are Net 30 with a discount for the supplier, and the delivery is F.O.B. destination with freight prepaid. The purchase order references the ARIBA_P2P procurement system and includes a specific material number (MSPP-105300131). The document stipulates that the PO is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BUFFER TAE 25X LIQUID CONCENTRATE 1L 59.45 59.45
Your material number: MSPP-105300131
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: 01/24/2026
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: Sudipta Panja
4800170467 / 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 59.45
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 .