4800172265.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172265
- Contract number
- 4800172265
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is dated January 21, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is being delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, Nebraska, with an unloading point at DRC2 8010 Dr. Lockridge and a scheduled delivery date of January 27, 2026.
The purchase order encompasses five line items totaling $1,187.43, all laboratory and medical devices for dialysis and centrifugal applications. The items include: Device Dialysis 1000K 1ML 12-pack ($204.25), Device Dialysis 100K 1ML 12-pack ($206.21), Vivaspin 500 1000000MW PES 500-5UL 25-pack ($93.93), Spectrapor RL-50FT 15.9MM ($561.48), and MF Centrifugal DVC Nanosep CLR-GY 24-pack ($121.56). Payment terms are Net 30 with discount for supplier payment, and all shipments are made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG DEVICE DIALYSIS 1000K 1ML 12PK 204.25 204.25
Your material number: 97059-044
002 1 PKG DEVICE DIALYSIS 100K 1ML 12/PK 206.21 206.21
Your material number: 97059-032
003 1 PKG VIVASPIN 500 1000000MW PES 500-5UL PK25 93.93 93.93
Your material number: 76409-432
004 1 EA SPECTRAPOR RL-50FT 15.9MM 561.48 561.48
Your material number: 25218-435
005 1 PKG MF CENTRIFUGAL DVC NANOSEP CLR-GY PK24 121.56 121.56
Your material number: 29300-606
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 S 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: DRC2 8010 Dr. Lockridge
4800172265 / 01/21/2026 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 1,187.43
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 .