4800172409.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172409
- Contract number
- 4800172409
- 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, vendor number 152396, located in Pittsburgh, Pennsylvania. The document is dated January 21, 2026, with purchase order number 4800172409, and is managed by the department buyer with contact information provided.
The purchase order covers three line items of laboratory simulation equipment totaling $260.55: two packages of SIM PRACTI-Ear Dropper (no contents) at $35.99 each for a total of $71.98, two packages of SIM PRACTI-Optic Dropper (no contents set) at $35.99 each for a total of $71.98, and one box of SIM PRACTI-5 ML Amp at $116.59. Delivery is scheduled for January 30, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30 with supplier discount, F.O.B. destination with freight prepaid. The order is tax-exempt under exemption number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 PKG SIM PRACTI-EAR DROPPER NO CONTENTS 35.99 71.98
Your material number: 470233-092
002 2 PKG SIM PRACTI-OPTIC DROPPER NO CONTENTS SET 35.99 71.98
Your material number: 470233-088
003 1 BOX SIM PRACTI-5 ML AMP 116.59 116.59
Your material number: 470232-854
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: 01/30/2026
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: Samantha Rogers- CON 3rd
4800172409 / 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 260.55
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 .