4800175966.pdf
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- Attached to
- PO NE|4800175966
- Contract number
- 4800175966
- 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./VWR International LLC, a vendor located in Pittsburgh, Pennsylvania. The order is dated February 3, 2026, with a reference number of 4800175966. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of INK LC406 HIGH YIELD BK (material number 77147-506) at a unit cost of $72.50, resulting in a total purchase order value of $72.50. The goods are to be delivered to UNMC at 601 S Saddle Creek Road, Omaha, Nebraska, by February 11, 2026, with unloading at UNMC DRC2 Room 1048 Kelse. Payment terms are Net 30 with discount for supplier payment, and the order is governed by the Standard Terms of Purchase at the University of Nebraska website. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INK LC406 HIGH YIELD BK 72.50 72.50
Your material number: 77147-506
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: 02/11/2026
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: UNMC DRC2 Room 1048 Kelse
4800175966 / 02/03/2026 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 72.50
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.
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