4800172329.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172329
- Contract number
- 4800172329
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to VWR Funding Inc. and VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order is dated January 21, 2026, with a reference number 4800172329 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order specifies the purchase of 15 units of VWR Cryogenic Boxes with Grid 2-inch 1.3cm at a unit cost of $3.64 per unit, for a total contract value of $54.60. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by January 28, 2026. Shipping terms are F.O.B. Destination with freight prepaid by the vendor. Payment terms are Net 30 with discount to supplier, and the University will remit payment to its Accounts Payable office. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the PO number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 15 EA VWR CRYOGENIC BOX WITH GRID 2IN 1.3CM 3.64 54.60
Your material number: 82007-162
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: 01/28/2026
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: Alyssa M Waller
4800172329 / 01/21/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 54.60
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .