4800171964.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171964
- Contract number
- 4800171964
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The purchase order is dated January 20, 2026, with a requested delivery date of February 3, 2026, to the UNMC facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two line items for laboratory assay kits: 2 units of Kit MycoAlert Assay Control Set (10-test) at $221.78 per unit for a total of $443.56, and 2 units of Kit Myco-PL Detection MycoAlert Plus (10-test) at $286.47 per unit for a total of $572.94. The overall purchase order total is $1,016.50. Payment terms are Net 30 with discount for supplier payment, and shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and payment is to be directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA KIT MYCOALERT ASSAY CONTROL SET 10TEST 221.78 443.56
Your material number: 75870-450
002 2 EA KIT MYCO-PL DETCN MYCOALERT PLUS 10TEST 286.47 572.94
Your material number: 75860-358
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/03/2026
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: Erin McIntyre LTC 11727
4800171964 / 01/20/2026 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 1,016.50
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 .