4800176313.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176313
- Contract number
- 4800176313
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. 4800176313, dated 02/04/2026) issued by the University of Nebraska Medical Center (UNMC), a state agency, to VWR Funding Inc./VWR International LLC, a vendor based in Pittsburgh, Pennsylvania. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state regulations, including acceptance of Nebraska State Treasury warrants as payment.
The purchase order covers four line items for permanent markers in various colors (black, green, blue, and red), with each item consisting of one package of 10 markers. Each line item is priced at $27.97, resulting in a total contract value of $111.88. Payment terms are Net 30 with supplier discount available. Delivery is scheduled for 02/27/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG PEN PERMANENT MARKER BLACK PK10 27.97 27.97
Your material number: 77589-998
002 1 PKG PEN PERMANENT MARKER GREEN PK10 27.97 27.97
Your material number: 77590-000
003 1 PKG PEN PERMANENT MARKER BLUE PK10 27.97 27.97
Your material number: 77589-996
004 1 PKG PEN PERMANENT MARKER RED PK10 27.97 27.97
Your material number: 77590-002
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: 02/27/2026
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: Artem Pachikov - BCC - 5.
4800176313 / 02/04/2026 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 111.88
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 .