4800172814.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172814
- Contract number
- 4800172814
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to VWR Funding Inc. and VWR International LLC, vendors located in Pittsburgh, Pennsylvania. The order is dated January 22, 2026, and is designated for delivery to UNMC's facility at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers one case of VWR Filter Units (PES 50MM 0.45U 150ML CS12) with a unit cost and total contract value of $62.84. The order is subject to a Net 30 payment term with discount for supplier payment, and is F.O.B. Destination with freight prepaid. Delivery is scheduled for January 29, 2026, with the unloading point designated as Dana S'aulis DRC2 4054. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VWR FILTER UNT PES 50MM 0.45U 150ML CS12 62.84 62.84
Your material number: 10040-462
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: 01/29/2026
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: Dana S'aulis DRC2 4054
4800172814 / 01/22/2026 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 62.84
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 .